Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323FTO_1715966
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-19-007-031-009/614-A
(RAJALIPATTI) 		2919007000NRG23310320232965388 31/03/2023 MARIYAMMAL 2919007WL067273 MARIYAMMAL 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056857 MARIYAMMAL ()
2 VIRALIMALAI TN-19-007-031-032/1181-A
(RAJALIPATTI) 		2919007000NRG23310320232965483 31/03/2023 RASAMMAL 2919007WL067273 RASAMMAL 00177 IOBA0001019 265 265 Processed 12/05/2023 020056857 RASAMMAL ()
SubTotal 1590 1590
Total 1590 1590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323FTO_1715966 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1590

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