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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220422FTO_113605
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-19-007-012-001/474-A
(KUMARAMANGALAM) 		2919007000NRG23220420220042836 22/04/2022 SARASWATHI 2919007WL001313 SARASWATHI 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 SARASWATHI ()
2 VIRALIMALAI TN-19-007-012-001/479-A
(KUMARAMANGALAM) 		2919007000NRG23220420220042837 22/04/2022 SEERANGAMMAL 2919007WL001313 SEERANGAMMAL 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 SEERANGAMMAL ()
3 VIRALIMALAI TN-19-007-012-001/563
(KUMARAMANGALAM) 		2919007000NRG23220420220042841 22/04/2022 GEERTHANA 2919007WL001313 GEERTHANA 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 GEERTHANA ()
4 VIRALIMALAI TN-19-007-012-001/700-A
(KUMARAMANGALAM) 		2919007000NRG23220420220042846 22/04/2022 JAYA 2919007WL001313 JAYA 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 JAYA ()
5 VIRALIMALAI TN-19-007-012-001/712-A
(KUMARAMANGALAM) 		2919007000NRG23220420220042847 22/04/2022 BHUVANESHWARI 2919007WL001313 BHUVANESHWARI 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 BHUVANESHWARI ()
6 VIRALIMALAI TN-19-007-012-001/733-A
(KUMARAMANGALAM) 		2919007000NRG23220420220042848 22/04/2022 SILAMBAYI 2919007WL001313 SILAMBAYI 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 SILAMBAYI ()
7 VIRALIMALAI TN-19-007-012-004/710-A
(KUMARAMANGALAM) 		2919007000NRG23220420220042850 22/04/2022 RENGAR 2919007WL001313 RENGAR 00177 IOBA0000777 880 880 Processed 11/05/2022 017499955 RENGAR ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220422FTO_113605 Indian Overseas Bank IOBA0000777 MATHUR 6160

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