Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123FTO_1412088
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-19-007-029-004/521-A
(POYYAMANI) 		2919007000NRG23070120232066032 09/01/2023 ALAMELU 2919007WL051509 ALAMELU 00177 IOBA0001019 1284 1284 Processed 01/02/2023 018559087 ALAMELU ()
2 VIRALIMALAI TN-19-007-029-029/11-A
(POYYAMANI) 		2919007000NRG23070120232066042 09/01/2023 PALANISAMY 2919007WL051509 PALANISAMY 00177 IOBA0001019 1284 1284 Processed 01/02/2023 018559087 PALANISAMY ()
3 VIRALIMALAI TN-19-007-029-029/51-A
(POYYAMANI) 		2919007000NRG23070120232066067 09/01/2023 SATHEESKUMAR 2919007WL051509 SATHEESKUMAR 00177 IOBA0001019 642 642 Processed 01/02/2023 018559087 SATHEESKUMAR ()
4 VIRALIMALAI TN-19-007-029-029/706-A
(POYYAMANI) 		2919007000NRG23070120232066085 09/01/2023 BHUVANESHWARI 2919007WL051509 BHUVANESHWARI 00177 IOBA0001019 1284 1284 Processed 01/02/2023 018559087 BHUVANESHWARI ()
5 VIRALIMALAI TN-19-007-029-029/710-A
(POYYAMANI) 		2919007000NRG23070120232066086 09/01/2023 THULASIRANI 2919007WL051509 THULASIRANI 00177 IOBA0001019 1284 1284 Processed 01/02/2023 018559087 THULASIRANI ()
6 VIRALIMALAI TN-19-007-029-029/711-A
(POYYAMANI) 		2919007000NRG23070120232066087 09/01/2023 SATHYADEVI 2919007WL051509 SATHYADEVI 00177 IOBA0001019 856 856 Processed 01/02/2023 018559087 SATHYADEVI ()
7 VIRALIMALAI TN-19-007-029-029/745-A
(POYYAMANI) 		2919007000NRG23070120232066091 09/01/2023 CHITHRAVALLI 2919007WL051509 CHITHRAVALLI 00177 IOBA0001019 1070 1070 Processed 01/02/2023 018559087 CHITHRAVALLI ()
8 VIRALIMALAI TN-19-007-029-029/756-A
(POYYAMANI) 		2919007000NRG23070120232066092 09/01/2023 Sangeetha D 2919007WL051509 Sangeetha D 00177 IOBA0001019 1284 1284 Processed 01/02/2023 018559087 Sangeetha D ()
SubTotal 8988 8988
Total 8988 8988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090123FTO_1412088 Indian Overseas Bank IOBA0001019 VIRALIMALAI 8988

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