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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_27310
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-19-007-022-001/299-A
(NAMBAMPATTI) 		2919007000NRG22040420223205075 04/04/2022 SAROJA 2919007WL061296 SAROJA 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-001/306-A
(NAMBAMPATTI) 		2919007000NRG22040420223205076 04/04/2022 AMIRTHAM 2919007WL061296 AMIRTHAM 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 AMIRTHAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-004/400-A
(NAMBAMPATTI) 		2919007000NRG22040420223205078 04/04/2022 SUDHA 2919007WL061296 SUDHA 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 SUDHA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-022/709-A
(NAMBAMPATTI) 		2919007000NRG22040420223205079 04/04/2022 ADAIKAMMAL 2919007WL061296 ADAIKAMMAL 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_27310 Indian Overseas Bank IOBA0001019 VIRALIMALAI 900

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