Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_951944
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-19-007-006-003/460-A
(KALKUDI) 		2919007000NRG23300920221242585 01/10/2022 PALANIYANDI 2919007WL031695 PALANIYANDI 00177 IOBA0001019 1686 1686 Processed 12/10/2022 030361529 PALANIYANDI ()
2 VIRALIMALAI TN-19-007-006-003/603-A
(KALKUDI) 		2919007000NRG23300920221242588 01/10/2022 NAGESWARAN 2919007WL031695 NAGESWARAN 00177 IOBA0001019 1686 1686 Processed 12/10/2022 030361529 NAGESWARAN ()
3 VIRALIMALAI TN-19-007-006-005/972-A
(KALKUDI) 		2919007000NRG23300920221242589 01/10/2022 CHITHRA 2919007WL031695 CHITHRA 00177 IOBA0001019 1686 1686 Processed 12/10/2022 030361529 CHITHRA ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_951944 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5058

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