Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1020910
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) 		2919007000NRG23161020221361809 17/10/2022 VIJAYALAKSHMI 2919007WL034671 VIJAYALAKSHMI 00176 IDIB000V073 1275 1275 Processed 21/10/2022 014574895 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/262-A
(VIRALIMALAI) 		2919007000NRG23161020221361811 17/10/2022 LAKSHMI 2919007WL034671 LAKSHMI 00176 IDIB000V073 1275 1275 Processed 21/10/2022 014574895 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/274-A
(VIRALIMALAI) 		2919007000NRG23161020221361812 17/10/2022 SEVATHAMANI 2919007WL034671 SEVATHAMANI 00176 IDIB000V073 1275 1275 Processed 21/10/2022 014574895 SEVATHAMANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/515-A
(VIRALIMALAI) 		2919007000NRG23161020221361813 17/10/2022 SARASWATHI 2919007WL034671 SARASWATHI 00176 IDIB000V073 1275 1275 Processed 21/10/2022 014574895 SARASWATHI INDIAN BANK(607105)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022APB_FTO_1020910 Indian Bank IDIB000V073 Indian Bank Viralimalai 2550
2 VIRALIMALAI TN2919007_171022APB_FTO_1020910 Indian Bank IDIB000V073 VIRALIMALAI 2550

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