Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522APB_FTO_206957
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-19-007-039-039/104-A
(VELUR) 		2919007000NRG23150520220136862 15/05/2022 BANUMATHI 2919007WL003690 BANUMATHI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 BANUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-039/146-A
(VELUR) 		2919007000NRG23150520220136863 15/05/2022 LAKSHMI 2919007WL003690 LAKSHMI 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-039/148-C
(VELUR) 		2919007000NRG23150520220136864 15/05/2022 KAMALAJOTHY 2919007WL003690 KAMALAJOTHY 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 KAMALAJOTHY INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-039/220-A
(VELUR) 		2919007000NRG23150520220136860 15/05/2022 MALLIGA 2919007WL003689 MALLIGA 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 MALLIGA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-039/40-A
(VELUR) 		2919007000NRG23150520220136865 15/05/2022 CHINNAMMAL 2919007WL003690 CHINNAMMAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 CHINNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-039/477-A
(VELUR) 		2919007000NRG23150520220136861 15/05/2022 PALANIAMMAL 2919007WL003689 PALANIAMMAL 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 PALANIAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-039/672-A
(VELUR) 		2919007000NRG23150520220136866 15/05/2022 CHITRA 2919007WL003690 CHITRA 00176 IDIB000V073 1686 1686 Processed 17/06/2022 023844393 CHITRA INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522APB_FTO_206957 Indian Bank IDIB000V073 Indian Bank Viralimalai 5058
2 VIRALIMALAI TN2919007_150522APB_FTO_206957 Indian Bank IDIB000V073 VIRALIMALAI 6744

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