Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722FTO_468215
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-19-007-006-006/109-A
(KALKUDI) 		2919007000NRG23020720220498761 02/07/2022 MURUGAN 2919007WL012964 MURUGAN 00177 IOBA0001019 1638 1638 Processed 07/07/2022 015112829 MURUGAN ()
2 VIRALIMALAI TN-19-007-006-009/744
(KALKUDI) 		2919007000NRG23020720220498763 02/07/2022 PALANIYAMMAL 2919007WL012964 PALANIYAMMAL 00177 IOBA0001019 1638 1638 Processed 07/07/2022 015112829 PALANIYAMMAL ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722FTO_468215 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3276

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