Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1264788
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-19-007-006-004/171-A
(KALKUDI) 		2919007000NRG23101220221800347 10/12/2022 SELVI 2919007WL045973 SELVI 00177 IOBA0001019 1686 1686 Processed 07/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-006/1088-A
(KALKUDI) 		2919007000NRG23101220221800348 10/12/2022 MANJULA 2919007WL045973 MANJULA 00177 IOBA0001019 1686 1686 Processed 07/02/2023 017254818 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1264788 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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