Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_27121
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-19-007-030-013/777-A
(RAJAGIRI) 		2919007000NRG22040420223204906 04/04/2022 REVATHI 2919007WL061284 REVATHI 00177 IOBA0001019 220 220 Processed 05/05/2022 020520398 REVATHI ()
2 VIRALIMALAI TN-19-007-030-030/780-A
(RAJAGIRI) 		2919007000NRG22040420223204908 04/04/2022 JEGATHEESWARI 2919007WL061284 JEGATHEESWARI 00177 IOBA0001019 220 220 Processed 05/05/2022 020520398 JEGATHEESWARI ()
3 VIRALIMALAI TN-19-007-030-030/789-A
(RAJAGIRI) 		2919007000NRG22040420223204909 04/04/2022 PARVATHI 2919007WL061284 PARVATHI 00177 IOBA0001019 220 220 Processed 05/05/2022 020520398 PARVATHI ()
4 VIRALIMALAI TN-19-007-030-031/776-A
(RAJAGIRI) 		2919007000NRG22040420223204910 04/04/2022 SATHIYADEVI 2919007WL061284 SATHIYADEVI 00177 IOBA0001019 220 220 Processed 05/05/2022 020520398 SATHIYADEVI ()
SubTotal 880 880
Total 880 880

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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_27121 Indian Overseas Bank IOBA0001019 VIRALIMALAI 880

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