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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122FTO_1202217
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-19-007-006-003/437-A
(KALKUDI) 		2919007000NRG23261120221677055 26/11/2022 NAGALAKSHMI 2919007WL043245 NAGALAKSHMI 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026441269 NAGALAKSHMI ()
2 VIRALIMALAI TN-19-007-006-004/179-A
(KALKUDI) 		2919007000NRG23261120221677056 26/11/2022 SAROJA 2919007WL043245 SAROJA 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026441269 SAROJA ()
3 VIRALIMALAI TN-19-007-006-005/899-A
(KALKUDI) 		2919007000NRG23261120221677063 26/11/2022 SARASWATHI 2919007WL043246 SARASWATHI 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026441269 SARASWATHI ()
4 VIRALIMALAI TN-19-007-006-005/972-A
(KALKUDI) 		2919007000NRG23261120221677057 26/11/2022 CHITHRA 2919007WL043245 CHITHRA 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026441269 CHITHRA ()
5 VIRALIMALAI TN-19-007-006-006/1105-A
(KALKUDI) 		2919007000NRG23261120221677058 26/11/2022 DEVIKA 2919007WL043245 DEVIKA 00177 IOBA0001019 1686 1686 Processed 09/12/2022 026441269 DEVIKA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122FTO_1202217 Indian Overseas Bank IOBA0001019 VIRALIMALAI 8430

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