Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022APB_FTO_960185
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-19-007-030-030/339-A
(RAJAGIRI) 		2919007000NRG23011020221256792 03/10/2022 CHITRA 2919007WL032025 CHITRA 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261467 CHITRA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-030/344-A
(RAJAGIRI) 		2919007000NRG23011020221256793 03/10/2022 ANJALAI 2919007WL032025 ANJALAI 00177 IOBA0001019 1405 1405 Processed 09/10/2022 010261467 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022APB_FTO_960185 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3091

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