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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473675
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-19-007-039-039/211-A
(VELUR) 		2919007000NRG23210120232226012 21/01/2023 AMSU 2919007WL054327 AMSU 00176 IDIB000V073 1124 1124 Processed 03/02/2023 037268122 AMSU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-039/221-A
(VELUR) 		2919007000NRG23210120232226013 21/01/2023 MUTHULAKSHMI 2919007WL054327 MUTHULAKSHMI 00176 IDIB000V073 843 843 Processed 03/02/2023 037268122 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-039/224-A
(VELUR) 		2919007000NRG23210120232226014 21/01/2023 SENTHILKUMAR 2919007WL054327 SENTHILKUMAR 00176 IDIB000V073 1124 1124 Processed 02/02/2023 037268122 SENTHILKUMAR STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-039-039/645-A
(VELUR) 		2919007000NRG23210120232226017 21/01/2023 ANUSHIYA 2919007WL054327 ANUSHIYA 00176 IDIB000V073 1124 1124 Processed 03/02/2023 037268122 ANUSHIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-039/796-A
(VELUR) 		2919007000NRG23210120232226018 21/01/2023 MAHALAKSHMI 2919007WL054327 MAHALAKSHMI 00176 IDIB000V073 1124 1124 Processed 03/02/2023 037268122 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473675 Indian Bank IDIB000V073 Indian Bank Viralimalai 1124
2 VIRALIMALAI TN2919007_210123APB_FTO_1473675 Indian Bank IDIB000V073 VIRALIMALAI 4215

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