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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222FTO_1229613
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-19-007-018-018/317
(MARUTHAMPATTI) 		2919007000NRG23021220221723895 03/12/2022 SIVAKUMAR 2919007WL044324 SIVAKUMAR 00176 IDIB000N072 1638 1638 Processed 09/12/2022 026442634 SIVAKUMAR ()
2 VIRALIMALAI TN-19-007-018-018/324-A
(MARUTHAMPATTI) 		2919007000NRG23021220221723896 03/12/2022 CHITHRADEVI 2919007WL044324 CHITHRADEVI 00176 IDIB000N072 1638 1638 Processed 09/12/2022 026442634 CHITHRADEVI ()
3 VIRALIMALAI TN-19-007-018-018/334-A
(MARUTHAMPATTI) 		2919007000NRG23021220221723897 03/12/2022 MEENAMBAL 2919007WL044324 MEENAMBAL 00176 IDIB000N072 1638 1638 Processed 09/12/2022 026442634 MEENAMBAL ()
4 VIRALIMALAI TN-19-007-018-018/341
(MARUTHAMPATTI) 		2919007000NRG23021220221723898 03/12/2022 KANAGAVALLI 2919007WL044324 KANAGAVALLI 00176 IDIB000N072 1638 1638 Processed 09/12/2022 026442634 KANAGAVALLI ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222FTO_1229613 Indian Bank IDIB000N072 NEERPALANI 6552

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