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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722FTO_555350
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-19-007-022-001/1083
(NAMBAMPATTI) 		2919007000NRG23160720220610705 16/07/2022 MAHALAKSHMI 2919007WL015996 MAHALAKSHMI 00177 IOBA0001019 1686 1686 Processed 25/07/2022 014733858 MAHALAKSHMI ()
2 VIRALIMALAI TN-19-007-022-003/981
(NAMBAMPATTI) 		2919007000NRG23160720220610692 16/07/2022 V ALAGAMMAL 2919007WL015995 V ALAGAMMAL 00177 IOBA0001019 1686 1686 Processed 25/07/2022 014733858 V ALAGAMMAL ()
3 VIRALIMALAI TN-19-007-022-022/633-A
(NAMBAMPATTI) 		2919007000NRG23160720220610711 16/07/2022 RAJAMANI 2919007WL015996 RAJAMANI 00177 IOBA0001019 1686 1686 Processed 25/07/2022 014733858 RAJAMANI ()
4 VIRALIMALAI TN-19-007-022-022/696-A
(NAMBAMPATTI) 		2919007000NRG23160720220610703 16/07/2022 KARTHIKA 2919007WL015995 KARTHIKA 00177 IOBA0001019 1686 1686 Processed 25/07/2022 014733858 KARTHIKA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160722FTO_555350 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6744

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