Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022FTO_1081131
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-19-007-022-001/352-A
(NAMBAMPATTI) 		2919007000NRG23291020221469748 29/10/2022 RANJITHA 2919007WL037731 RANJITHA 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 RANJITHA ()
2 VIRALIMALAI TN-19-007-022-002/1002
(NAMBAMPATTI) 		2919007000NRG23291020221469759 29/10/2022 NATHIYA 2919007WL037732 NATHIYA 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 NATHIYA ()
3 VIRALIMALAI TN-19-007-022-022/631-A
(NAMBAMPATTI) 		2919007000NRG23291020221469761 29/10/2022 PONNAMANI 2919007WL037732 PONNAMANI 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 PONNAMANI ()
4 VIRALIMALAI TN-19-007-022-023/1151
(NAMBAMPATTI) 		2919007000NRG23291020221469757 29/10/2022 SARANYA 2919007WL037731 SARANYA 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 SARANYA ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022FTO_1081131 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5620

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