Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80074
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-19-007-006-003/951-A
(KALKUDI) 		2919007000NRG23160420220016898 16/04/2022 SANTHI 2919007WL000576 SANTHI 00177 IOBA0001019 1368 1368 Processed 11/05/2022 017520575 SANTHI ()
2 VIRALIMALAI TN-19-007-006-009/960
(KALKUDI) 		2919007000NRG23160420220016903 16/04/2022 SELVAMAYILI 2919007WL000576 SELVAMAYILI 00177 IOBA0001019 1368 1368 Processed 11/05/2022 017520575 SELVAMAYILI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_80074 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2736

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