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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123FTO_1501909
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-19-007-038-038/17-A
(VADUGAPATTI) 		2919007000NRG23290120232287111 30/01/2023 SASIKALA 2919007WL055423 SASIKALA 00176 IDIB000V073 660 660 Processed 01/02/2023 018559851 SASIKALA ()
2 VIRALIMALAI TN-19-007-038-038/511
(VADUGAPATTI) 		2919007000NRG23290120232287155 30/01/2023 MARIKKANNU 2919007WL055423 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559851 MARIKKANNU ()
3 VIRALIMALAI TN-19-007-038-038/556-A
(VADUGAPATTI) 		2919007000NRG23290120232287158 30/01/2023 Bhuvaneswari Thiyagarajan 2919007WL055423 Bhuvaneswari Thiyagarajan 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559851 Bhuvaneswari Thiyagarajan ()
4 VIRALIMALAI TN-19-007-038-040/548-A
(VADUGAPATTI) 		2919007000NRG23290120232287190 30/01/2023 RAJESHWARI 2919007WL055423 RAJESHWARI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559851 RAJESHWARI ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123FTO_1501909 Indian Bank IDIB000V073 VIRALIMALAI 4180

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