Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26773
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-19-007-029-001/352-A
(POYYAMANI) 		2919007000NRG22040420223204010 04/04/2022 PARVATHI 2919007WL061254 PARVATHI 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 PARVATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-001/355-A
(POYYAMANI) 		2919007000NRG22040420223204011 04/04/2022 PAPPATHI 2919007WL061254 PAPPATHI 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 PAPPATHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-029-001/361-A
(POYYAMANI) 		2919007000NRG22040420223204012 04/04/2022 Rani 2919007WL061254 Rani 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-029-001/395-A
(POYYAMANI) 		2919007000NRG22040420223204013 04/04/2022 VIJAYA 2919007WL061254 VIJAYA 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-029-002/363-A
(POYYAMANI) 		2919007000NRG22040420223204017 04/04/2022 PERIYAKKAL 2919007WL061254 PERIYAKKAL 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-029-029/338-A
(POYYAMANI) 		2919007000NRG22040420223204018 04/04/2022 Cellamani 2919007WL061254 Cellamani 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 Cellamani INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-029-029/349-A
(POYYAMANI) 		2919007000NRG22040420223204019 04/04/2022 PAPATHI 2919007WL061254 PAPATHI 00177 IOBA0001019 225 225 Processed 05/05/2022 020520291 PAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1575 1575
Total 1575 1575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_26773 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1575

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