Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1373070
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-19-007-006-004/171-A
(KALKUDI) 		2919007000NRG23311220221992177 31/12/2022 SELVI 2919007WL050056 SELVI 00177 IOBA0001019 1500 1500 Processed 03/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-004/176-A
(KALKUDI) 		2919007000NRG23311220221992178 31/12/2022 LAKSHMI 2919007WL050056 LAKSHMI 00177 IOBA0001019 1250 1250 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1373070 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2750

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