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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123FTO_1472381
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-19-007-004-003/1330
(BOOTHAKUDI) 		2919007000NRG23210120232220144 21/01/2023 SHANMUGAPRIYA 2919007WL054236 SHANMUGAPRIYA 00176 IDIB000V073 880 880 Processed 02/02/2023 037295421 SHANMUGAPRIYA ()
2 VIRALIMALAI TN-19-007-004-003/1338
(BOOTHAKUDI) 		2919007000NRG23210120232220145 21/01/2023 JOSEPHINRITA 2919007WL054236 JOSEPHINRITA 00176 IDIB000V073 660 660 Processed 02/02/2023 037295421 JOSEPHINRITA ()
3 VIRALIMALAI TN-19-007-004-008/1207
(BOOTHAKUDI) 		2919007000NRG23210120232220165 21/01/2023 VIJAYALAKSHMI P 2919007WL054236 VIJAYALAKSHMI P 00176 IDIB000V073 880 880 Processed 02/02/2023 037295421 VIJAYALAKSHMI P ()
4 VIRALIMALAI TN-19-007-004-008/1542-A
(BOOTHAKUDI) 		2919007000NRG23210120232220183 21/01/2023 KARPAGAVALLI 2919007WL054236 KARPAGAVALLI 00176 IDIB000V073 880 880 Processed 02/02/2023 037295421 KARPAGAVALLI ()
5 VIRALIMALAI TN-19-007-004-008/1545-A
(BOOTHAKUDI) 		2919007000NRG23210120232220184 21/01/2023 MANJULADEVI 2919007WL054236 MANJULADEVI 00176 IDIB000V073 660 660 Processed 02/02/2023 037295421 MANJULADEVI ()
6 VIRALIMALAI TN-19-007-004-008/172-A
(BOOTHAKUDI) 		2919007000NRG23210120232220192 21/01/2023 CHINNAMMAL 2919007WL054236 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 037295421 CHINNAMMAL ()
7 VIRALIMALAI TN-19-007-004-008/212-A
(BOOTHAKUDI) 		2919007000NRG23210120232220207 21/01/2023 KARUPPAIYA 2919007WL054236 KARUPPAIYA 00176 IDIB000V073 880 880 Processed 02/02/2023 037295421 KARUPPAIYA ()
8 VIRALIMALAI TN-19-007-004-008/736-A
(BOOTHAKUDI) 		2919007000NRG23210120232220219 21/01/2023 VELLAIAMMAL 2919007WL054236 VELLAIAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037295421 VELLAIAMMAL ()
9 VIRALIMALAI TN-19-007-004-008/872-A
(BOOTHAKUDI) 		2919007000NRG23210120232220227 21/01/2023 CHINNAMMAL 2919007WL054236 CHINNAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037295421 CHINNAMMAL ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123FTO_1472381 Indian Bank IDIB000V073 VIRALIMALAI 7040

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