Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422APB_FTO_55279
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-19-007-037-003/338-A
(THONDAIMANNALLUR) 		2919007000NRG23090420220012195 09/04/2022 VALLIKKANNU 2919007WL000420 VALLIKKANNU 00177 IOBA0000777 1092 1092 Processed 06/05/2022 009654858 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-037-006/499-A
(THONDAIMANNALLUR) 		2919007000NRG23090420220012199 09/04/2022 DURGADEVI 2919007WL000420 DURGADEVI 00177 IOBA0000777 1092 1092 Processed 06/05/2022 009654858 DURGADEVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-006/504-a
(THONDAIMANNALLUR) 		2919007000NRG23090420220012200 09/04/2022 Nadarajan 2919007WL000420 Nadarajan 00177 IOBA0000777 1092 1092 Processed 06/05/2022 009654858 Nadarajan INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422APB_FTO_55279 Indian Overseas Bank IOBA0000777 MATHUR 3276

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