Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140622FTO_339686
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-19-007-021-021/52-A
(MEBOOTHAKUDI) 		2919007000NRG23130620220350315 14/06/2022 JANAKI 2919007WL008884 JANAKI 00177 IOBA0001019 1638 1638 Processed 17/06/2022 011252211 JANAKI ()
2 VIRALIMALAI TN-19-007-021-021/607-A
(MEBOOTHAKUDI) 		2919007000NRG23130620220350316 14/06/2022 MANIKANDAN 2919007WL008884 MANIKANDAN 00177 IOBA0001019 1638 1638 Processed 17/06/2022 011252211 MANIKANDAN ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140622FTO_339686 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3276

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