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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822FTO_798249
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-19-007-042-006/420-A
(VILAPATTI) 		2919007000NRG23280820220967845 30/08/2022 SADAIYAN 2919007WL024737 SADAIYAN 00176 IDIB000N072 1124 1124 Processed 14/10/2022 035858062 SADAIYAN ()
2 VIRALIMALAI TN-19-007-042-042/127-A
(VILAPATTI) 		2919007000NRG23280820220967847 30/08/2022 NANDHINI 2919007WL024737 NANDHINI 00176 IDIB000N072 1124 1124 Processed 14/10/2022 035858062 NANDHINI ()
3 VIRALIMALAI TN-19-007-042-042/138-A
(VILAPATTI) 		2919007000NRG23280820220967848 30/08/2022 MAHALAKSHMI 2919007WL024737 MAHALAKSHMI 00176 IDIB000N072 1124 1124 Processed 14/10/2022 035858062 MAHALAKSHMI ()
4 VIRALIMALAI TN-19-007-042-042/139-A
(VILAPATTI) 		2919007000NRG23280820220967850 30/08/2022 KAVITHA 2919007WL024737 KAVITHA 00176 IDIB000N072 1124 1124 Processed 14/10/2022 035858062 KAVITHA ()
5 VIRALIMALAI TN-19-007-042-042/248-A
(VILAPATTI) 		2919007000NRG23280820220967853 30/08/2022 RAMAN 2919007WL024737 RAMAN 00176 IDIB000N072 1124 1124 Processed 14/10/2022 035858062 RAMAN ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822FTO_798249 Indian Bank IDIB000N072 NEERPALANI 5620

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