Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622FTO_422568
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-19-007-006-006/109-A
(KALKUDI) 		2919007000NRG23250620220448980 25/06/2022 MURUGAN 2919007WL011513 MURUGAN 00177 IOBA0001019 1686 1686 Processed 01/07/2022 022861850 MURUGAN ()
2 VIRALIMALAI TN-19-007-006-009/744
(KALKUDI) 		2919007000NRG23250620220448982 25/06/2022 PALANIYAMMAL 2919007WL011513 PALANIYAMMAL 00177 IOBA0001019 1686 1686 Processed 01/07/2022 022861850 PALANIYAMMAL ()
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_250622FTO_422568 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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