Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122FTO_1204363
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-19-007-030-006/822-A
(RAJAGIRI) 		2919007000NRG23271120221686720 27/11/2022 Kanaga 2919007WL043476 Kanaga 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026442987 Kanaga ()
2 VIRALIMALAI TN-19-007-030-013/806-A
(RAJAGIRI) 		2919007000NRG23271120221686721 27/11/2022 MANIMEKALAI 2919007WL043476 MANIMEKALAI 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026442987 MANIMEKALAI ()
3 VIRALIMALAI TN-19-007-030-030/297-a
(RAJAGIRI) 		2919007000NRG23261120221672171 27/11/2022 RAJALAKSHMI 2919007WL043125 RAJALAKSHMI 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026442987 RAJALAKSHMI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122FTO_1204363 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5058

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