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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1021123
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-19-007-021-021/11-A
(MEBOOTHAKUDI) 		2919007000NRG23171020221364569 17/10/2022 MARIAMMAL 2919007WL034745 MARIAMMAL 00177 IOBA0001019 1124 1124 Processed 26/10/2022 010578375 MARIAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-021-021/14-A
(MEBOOTHAKUDI) 		2919007000NRG23171020221364570 17/10/2022 SELVARANI 2919007WL034745 SELVARANI 00177 IOBA0001019 1124 1124 Processed 26/10/2022 010578375 SELVARANI INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022APB_FTO_1021123 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2248

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