Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_091222FTO_1259100
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-19-007-022-022/631-A
(NAMBAMPATTI) 		2919007000NRG23091220221793271 09/12/2022 PONNAMANI 2919007WL045816 PONNAMANI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255139 PONNAMANI ()
2 VIRALIMALAI TN-19-007-022-023/1151
(NAMBAMPATTI) 		2919007000NRG23091220221793274 09/12/2022 SARANYA 2919007WL045816 SARANYA 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255139 SARANYA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_091222FTO_1259100 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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