Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435889
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-19-007-040-040/1010-A
(VANATHIRAYANPATTI) 		2919007000NRG23270620220461333 28/06/2022 KRISHNAN 2919007WL011825 KRISHNAN 00177 IOBA0001019 1686 1686 Processed 01/07/2022 022861793 KRISHNAN ()
2 VIRALIMALAI TN-19-007-040-040/1061-A
(VANATHIRAYANPATTI) 		2919007000NRG23270620220461334 28/06/2022 SHANTHI 2919007WL011825 SHANTHI 00177 IOBA0001019 1686 1686 Processed 01/07/2022 022861793 SHANTHI ()
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_280622FTO_435889 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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