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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376220
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-19-007-038-002/303-A
(VADUGAPATTI) 		2919007000NRG23010120232008561 01/01/2023 POOMATHI 2919007WL050358 POOMATHI 00176 IDIB000V073 1686 1686 Processed 04/01/2023 007138945 POOMATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-038-004/498-A
(VADUGAPATTI) 		2919007000NRG23010120232008562 01/01/2023 POTHUMPONNU 2919007WL050358 POTHUMPONNU 00176 IDIB000V073 1686 1686 Processed 04/01/2023 007138945 POTHUMPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-038-038/188-A
(VADUGAPATTI) 		2919007000NRG23010120232008563 01/01/2023 SELVI 2919007WL050358 SELVI 00176 IDIB000V073 1686 1686 Processed 04/01/2023 007138945 SELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-038-038/258-B
(VADUGAPATTI) 		2919007000NRG23010120232008564 01/01/2023 KAVERI 2919007WL050358 KAVERI 00176 IDIB000V073 1686 1686 Processed 04/01/2023 007138945 KAVERI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-038-038/52-A
(VADUGAPATTI) 		2919007000NRG23010120232008565 01/01/2023 AMIRTHAM 2919007WL050358 AMIRTHAM 00176 IDIB000V073 1686 1686 Processed 04/01/2023 007138945 AMIRTHAM INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123APB_FTO_1376220 Indian Bank IDIB000V073 VIRALIMALAI 8430

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