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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_301022FTO_1082915
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-19-007-040-005/1037-A
(VANATHIRAYANPATTI) 		2919007000NRG23301020221477808 30/10/2022 PALANIYAMMAL 2919007WL037956 PALANIYAMMAL 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 PALANIYAMMAL ()
2 VIRALIMALAI TN-19-007-040-008/1300-A
(VANATHIRAYANPATTI) 		2919007000NRG23301020221477811 30/10/2022 REVATHI 2919007WL037956 REVATHI 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 REVATHI ()
3 VIRALIMALAI TN-19-007-040-017/1296-A
(VANATHIRAYANPATTI) 		2919007000NRG23301020221477817 30/10/2022 JESMI MARGRAT 2919007WL037956 JESMI MARGRAT 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 JESMI MARGRAT ()
4 VIRALIMALAI TN-19-007-040-040/403-A
(VANATHIRAYANPATTI) 		2919007000NRG23301020221477822 30/10/2022 REX FATHIMA EMALDA 2919007WL037956 REX FATHIMA EMALDA 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015710881 REX FATHIMA EMALDA ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_301022FTO_1082915 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5620

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