Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522FTO_174196
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-19-007-029-001/364-A
(POYYAMANI) 		2919007000NRG23020520220071476 02/05/2022 PALANIYAMMAL 2919007WL002053 PALANIYAMMAL 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 PALANIYAMMAL ()
2 VIRALIMALAI TN-19-007-029-001/670-A
(POYYAMANI) 		2919007000NRG23020520220071483 02/05/2022 KANNAMMAL 2919007WL002053 KANNAMMAL 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 KANNAMMAL ()
3 VIRALIMALAI TN-19-007-029-001/717-A
(POYYAMANI) 		2919007000NRG23020520220071484 02/05/2022 KANAKAPRIYA 2919007WL002053 KANAKAPRIYA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 KANAKAPRIYA ()
4 VIRALIMALAI TN-19-007-029-001/746-A
(POYYAMANI) 		2919007000NRG23020520220071485 02/05/2022 GOKILA 2919007WL002053 GOKILA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 GOKILA ()
5 VIRALIMALAI TN-19-007-029-002/611-A
(POYYAMANI) 		2919007000NRG23020520220071489 02/05/2022 VELLAKANNU 2919007WL002053 VELLAKANNU 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 VELLAKANNU ()
6 VIRALIMALAI TN-19-007-029-002/654-A
(POYYAMANI) 		2919007000NRG23020520220071490 02/05/2022 GOMATHI 2919007WL002053 GOMATHI 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 GOMATHI ()
7 VIRALIMALAI TN-19-007-029-002/669-A
(POYYAMANI) 		2919007000NRG23020520220071491 02/05/2022 MAHESHWARI 2919007WL002053 MAHESHWARI 00177 IOBA0001019 1125 1125 Processed 13/05/2022 018428288 MAHESHWARI ()
8 VIRALIMALAI TN-19-007-029-002/718-A
(POYYAMANI) 		2919007000NRG23020520220071492 02/05/2022 AMSAVALLI 2919007WL002053 AMSAVALLI 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018428288 AMSAVALLI ()
SubTotal 10575 10575
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522FTO_174196 Indian Overseas Bank IOBA0001019 VIRALIMALAI 10575

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