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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1229477
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-19-007-013-002/341-A
(KUNNATHUR) 		2919007000NRG23021220221721030 03/12/2022 AMIRTHAM 2919007WL044267 AMIRTHAM 00176 IDIB000V073 540 540 Processed 09/12/2022 026441500 AMIRTHAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-002/376-A
(KUNNATHUR) 		2919007000NRG23021220221721031 03/12/2022 NIRMALARANI 2919007WL044267 NIRMALARANI 00176 IDIB000V073 540 540 Processed 09/12/2022 026441500 NIRMALARANI PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-013-002/428-A
(KUNNATHUR) 		2919007000NRG23021220221721032 03/12/2022 SELVI 2919007WL044267 SELVI 00176 IDIB000V073 540 540 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/522-A
(KUNNATHUR) 		2919007000NRG23021220221721033 03/12/2022 MARIYAMMAL 2919007WL044267 MARIYAMMAL 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441500 MARIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-013-002/523-A
(KUNNATHUR) 		2919007000NRG23021220221721034 03/12/2022 JATHURUTHMARI 2919007WL044267 JATHURUTHMARI 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441500 JATHURUTHMARI PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-013-002/686-A
(KUNNATHUR) 		2919007000NRG23021220221721036 03/12/2022 AMBIGA 2919007WL044267 AMBIGA 00176 IDIB000V073 540 540 Processed 09/12/2022 026441500 AMBIGA PALLAVAN GRAMA BANK(607052)
7 VIRALIMALAI TN-19-007-013-005/456-A
(KUNNATHUR) 		2919007000NRG23021220221721037 03/12/2022 ADAIKALAMARI 2919007WL044267 ADAIKALAMARI 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441500 ADAIKALAMARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-007/518-A
(KUNNATHUR) 		2919007000NRG23021220221721038 03/12/2022 JAYARAMAN 2919007WL044267 JAYARAMAN 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441500 JAYARAMAN INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-013-013/75
(KUNNATHUR) 		2919007000NRG23021220221721039 03/12/2022 RAJALAKSHMI 2919007WL044267 RAJALAKSHMI 00176 IDIB000V073 1686 1686 Processed 09/12/2022 026441500 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 10590 10590
Total 10590 10590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222APB_FTO_1229477 Indian Bank IDIB000V073 Indian Bank Viralimalai 2766
2 VIRALIMALAI TN2919007_031222APB_FTO_1229477 Indian Bank IDIB000V073 VIRALIMALAI 7824

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