Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090722FTO_513747
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-19-007-012-004/710-A
(KUMARAMANGALAM) 		2919007000NRG23090720220557130 09/07/2022 RENGAR 2919007WL014623 RENGAR 00177 IOBA0000777 1320 1320 Processed 15/07/2022 030529590 RENGAR ()
2 VIRALIMALAI TN-19-007-012-005/694-A
(KUMARAMANGALAM) 		2919007000NRG23090720220557144 09/07/2022 CHINNAPONNU 2919007WL014623 CHINNAPONNU 00177 IOBA0000777 1320 1320 Processed 15/07/2022 030529590 CHINNAPONNU ()
3 VIRALIMALAI TN-19-007-012-005/746
(KUMARAMANGALAM) 		2919007000NRG23090720220557145 09/07/2022 HEMA 2919007WL014623 HEMA 00177 IOBA0000777 440 440 Processed 15/07/2022 030529590 HEMA ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090722FTO_513747 Indian Overseas Bank IOBA0000777 MATHUR 3080

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