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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922FTO_824856
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-19-007-006-003/603-A
(KALKUDI) 		2919007000NRG23030920221025800 03/09/2022 NAGESWARAN 2919007WL026203 NAGESWARAN 00177 IOBA0001019 1405 1405 Processed 14/10/2022 035858191 NAGESWARAN ()
2 VIRALIMALAI TN-19-007-006-006/920-A
(KALKUDI) 		2919007000NRG23030920221025805 03/09/2022 THIRUPPATHI 2919007WL026203 THIRUPPATHI 00177 IOBA0001019 1124 1124 Processed 14/10/2022 035858191 THIRUPPATHI ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922FTO_824856 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2529

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