Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022APB_FTO_1050115
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) 		2919007000NRG23211020221413675 21/10/2022 SELVI 2919007WL035998 SELVI 00177 IOBA0001019 1500 1500 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-004/707-A
(KALKUDI) 		2919007000NRG23211020221413676 21/10/2022 ELANGIAM 2919007WL035998 ELANGIAM 00177 IOBA0001019 1500 1500 Processed 29/10/2022 014731413 ELANGIAM INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022APB_FTO_1050115 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3000

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