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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54757
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-19-007-040-004/1063-A
(VANATHIRAYANPATTI) 		2919007000NRG23090420220011431 09/04/2022 KAVITHA 2919007WL000381 KAVITHA 00177 IOBA0001019 681 681 Processed 06/05/2022 009655138 KAVITHA ()
2 VIRALIMALAI TN-19-007-040-004/1096-A
(VANATHIRAYANPATTI) 		2919007000NRG23090420220011432 09/04/2022 ANNALAKSHUMI 2919007WL000381 ANNALAKSHUMI 00177 IOBA0001019 681 681 Processed 06/05/2022 009655138 ANNALAKSHUMI ()
3 VIRALIMALAI TN-19-007-040-004/1249-A
(VANATHIRAYANPATTI) 		2919007000NRG23090420220011433 09/04/2022 RAJESHWARI 2919007WL000381 RAJESHWARI 00177 IOBA0001019 454 454 Processed 06/05/2022 009655138 RAJESHWARI ()
4 VIRALIMALAI TN-19-007-040-008/1268
(VANATHIRAYANPATTI) 		2919007000NRG23090420220011435 09/04/2022 SRIDEVI 2919007WL000381 SRIDEVI 00177 IOBA0001019 908 908 Processed 06/05/2022 009655138 SRIDEVI ()
5 VIRALIMALAI TN-19-007-040-021/1214-A
(VANATHIRAYANPATTI) 		2919007000NRG23090420220011437 09/04/2022 NAGAJOTHI 2919007WL000381 NAGAJOTHI 00177 IOBA0001019 908 908 Processed 06/05/2022 009655138 NAGAJOTHI ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_54757 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3632

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