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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_171594
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-19-007-012-003/603-A
(KUMARAMANGALAM) 		2919007000NRG23020520220069206 02/05/2022 JEYACHANDRA 2919007WL001962 JEYACHANDRA 00177 IOBA0000777 1536 1536 Processed 13/05/2022 018427436 JEYACHANDRA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-004/13-A
(KUMARAMANGALAM) 		2919007000NRG23020520220069207 02/05/2022 LALITHA 2919007WL001962 LALITHA 00177 IOBA0000777 1536 1536 Processed 13/05/2022 018427436 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_171594 Indian Overseas Bank IOBA0000777 MATHUR 3072

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