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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_985168
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-19-007-044-001/1048-A
(VIRALIMALAI) 		2919007000NRG23081020221302219 08/10/2022 VIJAYALAKSHMI 2919007WL033152 VIJAYALAKSHMI 00176 IDIB000V073 1000 1000 Processed 14/10/2022 033431890 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-001/349-A
(VIRALIMALAI) 		2919007000NRG23081020221302220 08/10/2022 TAMILSELVI 2919007WL033152 TAMILSELVI 00176 IDIB000V073 1000 1000 Processed 14/10/2022 033431890 TAMILSELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/239-A
(VIRALIMALAI) 		2919007000NRG23081020221302221 08/10/2022 POTHUMPONNU 2919007WL033152 POTHUMPONNU 00176 IDIB000V073 1000 1000 Processed 14/10/2022 033431890 POTHUMPONNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/318-B
(VIRALIMALAI) 		2919007000NRG23081020221302222 08/10/2022 LAKSHMI 2919007WL033152 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-044/380-B
(VIRALIMALAI) 		2919007000NRG23081020221302223 08/10/2022 PAPPU 2919007WL033152 PAPPU 00176 IDIB000V073 1000 1000 Processed 14/10/2022 033431890 PAPPU STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_985168 Indian Bank IDIB000V073 VIRALIMALAI 5000

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