Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696292
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-19-007-030-008/752-A
(RAJAGIRI) 		2919007000NRG23240320232864990 25/03/2023 SEVATHAMANI 2919007WL065652 SEVATHAMANI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-030/100-A
(RAJAGIRI) 		2919007000NRG23240320232864991 25/03/2023 ANJAMMAL 2919007WL065652 ANJAMMAL 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-030/12-A
(RAJAGIRI) 		2919007000NRG23240320232864992 25/03/2023 TAMILSELVI 2919007WL065652 TAMILSELVI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 TAMILSELVI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-030/164-A
(RAJAGIRI) 		2919007000NRG23240320232864993 25/03/2023 MANJULA 2919007WL065652 MANJULA 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 MANJULA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-030-030/37-A
(RAJAGIRI) 		2919007000NRG23240320232864994 25/03/2023 PARVATHI 2919007WL065652 PARVATHI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 PARVATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-030/52
(RAJAGIRI) 		2919007000NRG23240320232864995 25/03/2023 AMUTHAVALLI 2919007WL065652 AMUTHAVALLI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-030/574-A
(RAJAGIRI) 		2919007000NRG23240320232864996 25/03/2023 SUBBULAKSHMI 2919007WL065652 SUBBULAKSHMI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-030/654-A
(RAJAGIRI) 		2919007000NRG23240320232864997 25/03/2023 MAMUNDI 2919007WL065652 MAMUNDI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 MAMUNDI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-030/757
(RAJAGIRI) 		2919007000NRG23240320232864998 25/03/2023 ANJAMMAL 2919007WL065652 ANJAMMAL 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 ANJAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-030/844
(RAJAGIRI) 		2919007000NRG23240320232864999 25/03/2023 ANJAMMAL 2919007WL065652 ANJAMMAL 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730623 ANJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 14050 14050
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696292 Indian Overseas Bank IOBA0001019 VIRALIMALAI 14050

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