Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1370334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-045-001/831-A
(VIRALUR) 		2919007000NRG23301220221984732 31/12/2022 MENAGA 2919007WL049913 MENAGA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037296635 MENAGA ()
2 VIRALIMALAI TN-19-007-045-001/906-A
(VIRALUR) 		2919007000NRG23301220221984735 31/12/2022 ELUMALAI 2919007WL049913 ELUMALAI 00176 IDIB000V073 660 660 Processed 02/02/2023 037296635 ELUMALAI ()
3 VIRALIMALAI TN-19-007-045-001/973-A
(VIRALUR) 		2919007000NRG23301220221984741 31/12/2022 CHINNAMMA 2919007WL049913 CHINNAMMA 00176 IDIB000V073 660 660 Processed 02/02/2023 037296635 CHINNAMMA ()
4 VIRALIMALAI TN-19-007-045-045/1017-A
(VIRALUR) 		2919007000NRG23301220221984753 31/12/2022 TAMILARASI 2919007WL049913 TAMILARASI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296635 TAMILARASI ()
5 VIRALIMALAI TN-19-007-045-045/254-A
(VIRALUR) 		2919007000NRG23301220221984761 31/12/2022 RASU 2919007WL049913 RASU 00176 IDIB000V073 880 880 Processed 02/02/2023 037296635 RASU ()
6 VIRALIMALAI TN-19-007-045-045/377-A
(VIRALUR) 		2919007000NRG23301220221984781 31/12/2022 ARUMUGAM 2919007WL049913 ARUMUGAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296635 ARUMUGAM ()
7 VIRALIMALAI TN-19-007-045-045/544-A
(VIRALUR) 		2919007000NRG23301220221984797 31/12/2022 SHANMUGANITHI 2919007WL049913 SHANMUGANITHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296635 SHANMUGANITHI ()
8 VIRALIMALAI TN-19-007-045-045/587-A
(VIRALUR) 		2919007000NRG23301220221984811 31/12/2022 POTHUMPONNU 2919007WL049913 POTHUMPONNU 00176 IDIB000V073 880 880 Processed 02/02/2023 037296635 POTHUMPONNU ()
9 VIRALIMALAI TN-19-007-045-045/636-A
(VIRALUR) 		2919007000NRG23301220221984832 31/12/2022 SELVAM 2919007WL049913 SELVAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037296635 SELVAM ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222FTO_1370334 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 1100
2 VIRALIMALAI TN2919007_311222FTO_1370334 Indian Bank IDIB000V073 VIRALIMALAI 8140

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