Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80137
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-19-007-010-003/467
(KOMANGALAM) 		2919007000NRG23160420220016926 16/04/2022 MARIYAYEE 2919007WL000583 MARIYAYEE 00177 IOBA0001019 1356 1356 Processed 11/05/2022 017520575 MARIYAYEE ()
2 VIRALIMALAI TN-19-007-010-003/526-A
(KOMANGALAM) 		2919007000NRG23160420220016927 16/04/2022 MEENACHI 2919007WL000583 MEENACHI 00177 IOBA0001019 1356 1356 Processed 11/05/2022 017520575 MEENACHI ()
3 VIRALIMALAI TN-19-007-010-003/536-A
(KOMANGALAM) 		2919007000NRG23160420220016928 16/04/2022 MOHANA 2919007WL000583 MOHANA 00177 IOBA0001019 1356 1356 Processed 11/05/2022 017520575 MOHANA ()
4 VIRALIMALAI TN-19-007-010-010/246-A
(KOMANGALAM) 		2919007000NRG23160420220016929 16/04/2022 ELANGAYAM 2919007WL000583 ELANGAYAM 00177 IOBA0001019 1356 1356 Processed 11/05/2022 017520575 ELANGAYAM ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_80137 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5424

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