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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111222APB_FTO_1266997
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-19-007-044-004/1361-A
(VIRALIMALAI) 		2919007000NRG23111220221810368 11/12/2022 NALLAMMAL 2919007WL046174 NALLAMMAL 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 NALLAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/1136-A
(VIRALIMALAI) 		2919007000NRG23111220221810369 11/12/2022 AMSAVALLI 2919007WL046174 AMSAVALLI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 AMSAVALLI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/513-A
(VIRALIMALAI) 		2919007000NRG23111220221810371 11/12/2022 POORAYEE 2919007WL046174 POORAYEE 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 POORAYEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/576-A
(VIRALIMALAI) 		2919007000NRG23111220221810372 11/12/2022 MATHIYA 2919007WL046174 MATHIYA 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254899 MATHIYA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111222APB_FTO_1266997 Indian Bank IDIB000V073 Indian Bank Viralimalai 1686
2 VIRALIMALAI TN2919007_111222APB_FTO_1266997 Indian Bank IDIB000V073 VIRALIMALAI 5058

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