Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622APB_FTO_436325
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-19-007-021-007/528-A
(MEBOOTHAKUDI) 		2919007000NRG23270620220463657 28/06/2022 THAMILARASI 2919007WL011875 THAMILARASI 00177 IOBA0001019 1638 1638 Processed 02/07/2022 022861777 THAMILARASI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-021-021/29-A
(MEBOOTHAKUDI) 		2919007000NRG23270620220463658 28/06/2022 PUSHPAVALLI 2919007WL011875 PUSHPAVALLI 00177 IOBA0001019 1638 1638 Processed 01/07/2022 022861777 PUSHPAVALLI GENERAL POST OFFICE(607245)
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_280622APB_FTO_436325 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3276

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