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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_246274
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-19-007-030-030/372-A
(RAJAGIRI) 		2919007000NRG23300520220248160 30/05/2022 SUBBULAKSHMI 2919007WL006332 SUBBULAKSHMI 00177 IOBA0001019 1686 1686 Processed 03/06/2022 016872636 SUBBULAKSHMI ()
2 VIRALIMALAI TN-19-007-030-030/849
(RAJAGIRI) 		2919007000NRG23300520220248079 30/05/2022 VELLAIYAMMAL 2919007WL006330 VELLAIYAMMAL 00177 IOBA0001019 1686 1686 Processed 03/06/2022 016872636 VELLAIYAMMAL ()
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_300522FTO_246274 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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