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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1493762
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-19-007-004-002/586-A
(BOOTHAKUDI) 		2919007000NRG23280120232266334 28/01/2023 POONGAVANAM 2919007WL055098 POONGAVANAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037293332 POONGAVANAM ()
2 VIRALIMALAI TN-19-007-004-003/1330
(BOOTHAKUDI) 		2919007000NRG23280120232266341 28/01/2023 SHANMUGAPRIYA 2919007WL055098 SHANMUGAPRIYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037293332 SHANMUGAPRIYA ()
3 VIRALIMALAI TN-19-007-004-003/1345
(BOOTHAKUDI) 		2919007000NRG23280120232266342 28/01/2023 SELVARANI 2919007WL055098 SELVARANI 00176 IDIB000V073 880 880 Processed 02/02/2023 037293332 SELVARANI ()
4 VIRALIMALAI TN-19-007-004-003/1455
(BOOTHAKUDI) 		2919007000NRG23280120232266345 28/01/2023 MARUTHAYE 2919007WL055098 MARUTHAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037293332 MARUTHAYE ()
5 VIRALIMALAI TN-19-007-004-003/921
(BOOTHAKUDI) 		2919007000NRG23280120232266375 28/01/2023 JUSUMARI 2919007WL055098 JUSUMARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037293332 JUSUMARI ()
6 VIRALIMALAI TN-19-007-004-004/1462
(BOOTHAKUDI) 		2919007000NRG23280120232266384 28/01/2023 BHARATHI 2919007WL055098 BHARATHI 00176 IDIB000V073 440 440 Processed 02/02/2023 037293332 BHARATHI ()
7 VIRALIMALAI TN-19-007-004-005/1507
(BOOTHAKUDI) 		2919007000NRG23280120232266387 28/01/2023 MARIYA ANTONYAMMAL 2919007WL055098 MARIYA ANTONYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037293332 MARIYA ANTONYAMMAL ()
8 VIRALIMALAI TN-19-007-004-005/285-A
(BOOTHAKUDI) 		2919007000NRG23280120232266388 28/01/2023 GOVINTHAMMAL 2919007WL055098 GOVINTHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037293332 GOVINTHAMMAL ()
9 VIRALIMALAI TN-19-007-004-007/1450
(BOOTHAKUDI) 		2919007000NRG23280120232266392 28/01/2023 VINITHA 2919007WL055098 VINITHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037293332 VINITHA ()
SubTotal 10340 10340
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1493762 Indian Bank IDIB000V073 VIRALIMALAI 10340

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