Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1645577
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-19-007-020-006/122-A
(MELAPATCHAIKUDI) 		2919007000NRG23130320232700940 13/03/2023 PALANIAMMAL 2919007WL062881 PALANIAMMAL 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005718068 PALANIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-006/746
(MELAPATCHAIKUDI) 		2919007000NRG23130320232700941 13/03/2023 RATHIGA 2919007WL062881 RATHIGA 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005718068 RATHIGA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-020/445-A
(MELAPATCHAIKUDI) 		2919007000NRG23130320232700942 13/03/2023 SABASTIAMMAL 2919007WL062881 SABASTIAMMAL 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005718068 SABASTIAMMAL INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1645577 Indian Bank IDIB000V073 Indian Bank Viralimalai 1686
2 VIRALIMALAI TN2919007_130323APB_FTO_1645577 Indian Bank IDIB000V073 VIRALIMALAI 3372

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