Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210323FTO_1675582
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-19-007-031-031/18-A
(RAJALIPATTI) 		2919007000NRG23210320232819822 21/03/2023 MUTHAN 2919007WL064951 MUTHAN 00177 IOBA0001019 265 265 Processed 30/03/2023 025730131 MUTHAN ()
2 VIRALIMALAI TN-19-007-031-031/23-A
(RAJALIPATTI) 		2919007000NRG23210320232819823 21/03/2023 VELLAISAMY 2919007WL064951 VELLAISAMY 00177 IOBA0001019 265 265 Processed 30/03/2023 025730131 VELLAISAMY ()
SubTotal 530 530
Total 530 530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210323FTO_1675582 Indian Overseas Bank IOBA0001019 VIRALIMALAI 530

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