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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_824797
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-19-007-004-008/1038
(BOOTHAKUDI) 		2919007000NRG23030920221025327 03/09/2022 PUSHPAM 2919007WL026184 PUSHPAM 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 PUSHPAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-008/1065
(BOOTHAKUDI) 		2919007000NRG23030920221025328 03/09/2022 VASANTHA 2919007WL026184 VASANTHA 00176 IDIB000V073 1405 1405 Processed 15/10/2022 035858377 VASANTHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-008/164-A
(BOOTHAKUDI) 		2919007000NRG23030920221025331 03/09/2022 BAKKIYAM 2919007WL026184 BAKKIYAM 00176 IDIB000V073 562 562 Processed 15/10/2022 035858377 BAKKIYAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-008/283-A
(BOOTHAKUDI) 		2919007000NRG23030920221025334 03/09/2022 PAPPATHI 2919007WL026184 PAPPATHI 00176 IDIB000V073 843 843 Processed 15/10/2022 035858377 PAPPATHI INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_824797 Indian Bank IDIB000V073 VIRALIMALAI 4215

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