Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323FTO_1720473
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-19-007-037-037/271-A
(THONDAIMANNALLUR) 		2919007000NRG23310320232992993 31/03/2023 SINGAMMAL 2919007WL067749 SINGAMMAL 00177 IOBA0000777 520 520 Processed 05/05/2023 018529059 SINGAMMAL ()
2 VIRALIMALAI TN-19-007-037-037/644-A
(THONDAIMANNALLUR) 		2919007000NRG23310320232992998 31/03/2023 KULANTHAITHERASA 2919007WL067749 KULANTHAITHERASA 00177 IOBA0000777 520 520 Processed 05/05/2023 018529059 KULANTHAITHERASA ()
SubTotal 1040 1040
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323FTO_1720473 Indian Overseas Bank IOBA0000777 MATHUR 1040

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