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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300822APB_FTO_798084
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-19-007-040-007/66-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962431 30/08/2022 PERIYAKKAL 2919007WL024634 PERIYAKKAL 00177 IOBA0001019 1405 1405 Processed 15/10/2022 035857920 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-007/774-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962432 30/08/2022 KALAIYARASI 2919007WL024634 KALAIYARASI 00177 IOBA0001019 1405 1405 Processed 15/10/2022 035857920 KALAIYARASI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-040/936-A
(VANATHIRAYANPATTI) 		2919007000NRG23280820220962433 30/08/2022 KASTHURI 2919007WL024634 KASTHURI 00177 IOBA0001019 1405 1405 Processed 15/10/2022 035857920 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300822APB_FTO_798084 Indian Overseas Bank IOBA0001019 VIRALIMALAI 4215

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