Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022FTO_1050073
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-19-007-006-003/664-A
(KALKUDI) 		2919007000NRG23211020221413522 21/10/2022 SASIKALA 2919007WL035990 SASIKALA 00177 IOBA0001019 900 900 Processed 29/10/2022 014731559 SASIKALA ()
2 VIRALIMALAI TN-19-007-006-004/941-A
(KALKUDI) 		2919007000NRG23211020221413527 21/10/2022 KARUTHAMANI 2919007WL035990 KARUTHAMANI 00177 IOBA0001019 900 900 Processed 29/10/2022 014731559 KARUTHAMANI ()
3 VIRALIMALAI TN-19-007-006-006/1034-A
(KALKUDI) 		2919007000NRG23211020221413530 21/10/2022 POONGA 2919007WL035990 POONGA 00177 IOBA0001019 900 900 Processed 29/10/2022 014731559 POONGA ()
4 VIRALIMALAI TN-19-007-006-006/1044-A
(KALKUDI) 		2919007000NRG23211020221413531 21/10/2022 RAMAN 2919007WL035990 RAMAN 00177 IOBA0001019 900 900 Processed 29/10/2022 014731559 RAMAN ()
5 VIRALIMALAI TN-19-007-006-006/985
(KALKUDI) 		2919007000NRG23211020221413534 21/10/2022 PAPPU 2919007WL035990 PAPPU 00177 IOBA0001019 900 900 Processed 29/10/2022 014731559 PAPPU ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022FTO_1050073 Indian Overseas Bank IOBA0001019 VIRALIMALAI 4500

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