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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_151022FTO_1016568
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) 		2919007000NRG23151020221355705 15/10/2022 SIVAKUMAR 2919007WL034506 SIVAKUMAR 00176 IDIB000N072 1638 1638 Processed 19/10/2022 018043759 SIVAKUMAR ()
2 VIRALIMALAI TN-19-007-018-018/324-A
(MARUTHAMPATTI) 		2919007000NRG23151020221355706 15/10/2022 CHITHRADEVI 2919007WL034506 CHITHRADEVI 00176 IDIB000N072 1638 1638 Processed 19/10/2022 018043759 CHITHRADEVI ()
3 VIRALIMALAI TN-19-007-018-018/334-A
(MARUTHAMPATTI) 		2919007000NRG23151020221355707 15/10/2022 MEENAMBAL 2919007WL034506 MEENAMBAL 00176 IDIB000N072 1638 1638 Processed 19/10/2022 018043759 MEENAMBAL ()
4 VIRALIMALAI TN-19-007-018-018/341
(MARUTHAMPATTI) 		2919007000NRG23151020221355708 15/10/2022 KANAGAVALLI 2919007WL034506 KANAGAVALLI 00176 IDIB000N072 1638 1638 Processed 19/10/2022 018043759 KANAGAVALLI ()
5 VIRALIMALAI TN-19-007-018-018/93-A
(MARUTHAMPATTI) 		2919007000NRG23151020221355709 15/10/2022 KAVITHA 2919007WL034506 KAVITHA 00176 IDIB000N072 1638 1638 Processed 19/10/2022 018043759 KAVITHA ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_151022FTO_1016568 Indian Bank IDIB000N072 NEERPALANI 8190

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