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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022FTO_1050845
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-19-007-014-014/159
(LAKSHMANANPATTI) 		2919007000NRG23211020221416530 21/10/2022 Manimegalai 2919007WL036084 Manimegalai 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731559 Manimegalai ()
2 VIRALIMALAI TN-19-007-014-014/400-A
(LAKSHMANANPATTI) 		2919007000NRG23211020221416533 21/10/2022 Indirani 2919007WL036084 Indirani 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731559 Indirani ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022FTO_1050845 Indian Overseas Bank IOBA0000777 MATHUR 3372

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