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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822APB_FTO_791596
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-19-007-005-005/168-A
(KALAMAVUR) 		2919007000NRG23290820220970504 29/08/2022 IYYAMMAL 2919007WL024790 IYYAMMAL 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 IYYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-005/190-A
(KALAMAVUR) 		2919007000NRG23290820220970505 29/08/2022 UTHAYA MARY 2919007WL024790 UTHAYA MARY 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 UTHAYA MARY INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-005/74-A
(KALAMAVUR) 		2919007000NRG23290820220970506 29/08/2022 AGILA 2919007WL024790 AGILA 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 AGILA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-006/426-B
(KALAMAVUR) 		2919007000NRG23290820220970507 29/08/2022 PARVATHI 2919007WL024790 PARVATHI 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 PARVATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-008/293-A
(KALAMAVUR) 		2919007000NRG23290820220970508 29/08/2022 SUBIRAMANI 2919007WL024790 SUBIRAMANI 00176 IDIB000N072 1405 1405 Processed 05/09/2022 011287042 SUBIRAMANI INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822APB_FTO_791596 Indian Bank IDIB000N072 Iadian Bank Neerpalani 1405
2 VIRALIMALAI TN2919007_290822APB_FTO_791596 Indian Bank IDIB000N072 NEERPALANI 5620

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