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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222FTO_1304818
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-19-007-017-004/163-A
(MATHOOR) 		2919007000NRG23191220221877061 19/12/2022 MARAGATHAM 2919007WL047604 MARAGATHAM 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559314 MARAGATHAM ()
2 VIRALIMALAI TN-19-007-017-004/208-A
(MATHOOR) 		2919007000NRG23191220221877081 19/12/2022 THAILAMMAI 2919007WL047604 THAILAMMAI 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559314 THAILAMMAI ()
3 VIRALIMALAI TN-19-007-017-004/39-A
(MATHOOR) 		2919007000NRG23191220221877085 19/12/2022 MATHIALAGAN 2919007WL047604 MATHIALAGAN 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559314 MATHIALAGAN ()
4 VIRALIMALAI TN-19-007-017-004/76-A
(MATHOOR) 		2919007000NRG23191220221877096 19/12/2022 Balmani 2919007WL047604 Balmani 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559314 Balmani ()
5 VIRALIMALAI TN-19-007-017-004/887-A
(MATHOOR) 		2919007000NRG23191220221877102 19/12/2022 Kannammal 2919007WL047604 Kannammal 00177 IOBA0000777 1150 1150 Processed 01/02/2023 018559314 Kannammal ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222FTO_1304818 Indian Overseas Bank IOBA0000777 MATHUR 5750

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