Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220123FTO_1474821
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-19-007-040-004/1065-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232227947 22/01/2023 RAJAGOPAL 2919007WL054362 RAJAGOPAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559456 RAJAGOPAL ()
2 VIRALIMALAI TN-19-007-040-004/1151-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232227950 22/01/2023 ELANGOVAN 2919007WL054362 ELANGOVAN 00177 IOBA0001019 880 880 Processed 01/02/2023 018559456 ELANGOVAN ()
3 VIRALIMALAI TN-19-007-040-004/1292-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232227957 22/01/2023 PONNAMMAL 2919007WL054362 PONNAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559456 PONNAMMAL ()
4 VIRALIMALAI TN-19-007-040-004/1319-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232227958 22/01/2023 KRISHNAVENI 2919007WL054362 KRISHNAVENI 00177 IOBA0001019 440 440 Processed 01/02/2023 018559456 KRISHNAVENI ()
5 VIRALIMALAI TN-19-007-040-004/23-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232227970 22/01/2023 Chinnammal Veeramalai 2919007WL054362 Chinnammal Veeramalai 00177 IOBA0001019 880 880 Processed 01/02/2023 018559456 Chinnammal Veeramalai ()
6 VIRALIMALAI TN-19-007-040-006/1229-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232227994 22/01/2023 VASANTHA 2919007WL054362 VASANTHA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559456 VASANTHA ()
7 VIRALIMALAI TN-19-007-040-024/243-A
(VANATHIRAYANPATTI) 		2919007000NRG23220120232228003 22/01/2023 VANITHA 2919007WL054362 VANITHA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559456 VANITHA ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220123FTO_1474821 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5500

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