Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110323APB_FTO_1642712
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-19-007-021-021/29-A
(MEBOOTHAKUDI) 		2919007000NRG23110320232690327 11/03/2023 PUSHPAVALLI 2919007WL062681 PUSHPAVALLI 00177 IOBA0001019 1250 1250 Processed 02/04/2023 005717880 PUSHPAVALLI GENERAL POST OFFICE(607245)
2 VIRALIMALAI TN-19-007-021-021/55-A
(MEBOOTHAKUDI) 		2919007000NRG23110320232690328 11/03/2023 DHANALAKSHMI 2919007WL062681 DHANALAKSHMI 00177 IOBA0001019 1250 1250 Processed 02/04/2023 005717880 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110323APB_FTO_1642712 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2500

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