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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_27257
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-19-007-022-002/1074
(NAMBAMPATTI) 		2919007000NRG22040420223205060 04/04/2022 SUBRAMANI 2919007WL061293 SUBRAMANI 00177 IOBA0001019 228 228 Processed 05/05/2022 020520398 SUBRAMANI ()
2 VIRALIMALAI TN-19-007-022-002/945
(NAMBAMPATTI) 		2919007000NRG22040420223205061 04/04/2022 CHANDRA 2919007WL061293 CHANDRA 00177 IOBA0001019 228 228 Processed 05/05/2022 020520398 CHANDRA ()
3 VIRALIMALAI TN-19-007-022-008/163-A
(NAMBAMPATTI) 		2919007000NRG22040420223205063 04/04/2022 JEYALKSHMI 2919007WL061293 JEYALKSHMI 00177 IOBA0001019 228 228 Processed 05/05/2022 020520398 JEYALKSHMI ()
4 VIRALIMALAI TN-19-007-022-022/1068
(NAMBAMPATTI) 		2919007000NRG22040420223205064 04/04/2022 PUSHPA 2919007WL061293 PUSHPA 00177 IOBA0001019 228 228 Processed 05/05/2022 020520398 PUSHPA ()
5 VIRALIMALAI TN-19-007-022-022/1075
(NAMBAMPATTI) 		2919007000NRG22040420223205065 04/04/2022 PRIYA 2919007WL061293 PRIYA 00177 IOBA0001019 228 228 Processed 05/05/2022 020520398 PRIYA ()
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_27257 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1140

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