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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622APB_FTO_436093
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-19-007-031-001/938-A
(RAJALIPATTI) 		2919007000NRG23270620220462682 28/06/2022 BACKIYALAKSHMI 2919007WL011855 BACKIYALAKSHMI 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-003/272-A
(RAJALIPATTI) 		2919007000NRG23270620220462683 28/06/2022 CHINNAPONNU 2919007WL011855 CHINNAPONNU 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-009/685-A
(RAJALIPATTI) 		2919007000NRG23270620220462684 28/06/2022 KAVERI 2919007WL011855 KAVERI 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 KAVERI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-010/751-A
(RAJALIPATTI) 		2919007000NRG23270620220462685 28/06/2022 ANNALAKSHMI 2919007WL011855 ANNALAKSHMI 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-012/483-A
(RAJALIPATTI) 		2919007000NRG23270620220462686 28/06/2022 KARTHIKA 2919007WL011855 KARTHIKA 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 KARTHIKA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-031/61-A
(RAJALIPATTI) 		2919007000NRG23270620220462687 28/06/2022 BAKIYAM 2919007WL011855 BAKIYAM 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 BAKIYAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-031/753-A
(RAJALIPATTI) 		2919007000NRG23270620220462688 28/06/2022 VELLAKANNU 2919007WL011855 VELLAKANNU 00177 IOBA0001019 1686 1686 Processed 02/07/2022 022861777 VELLAKANNU INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622APB_FTO_436093 Indian Overseas Bank IOBA0001019 VIRALIMALAI 11802

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