Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:07:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435915
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-19-007-040-017/1220-A
(VANATHIRAYANPATTI) 		2919007000NRG23270620220461418 28/06/2022 JULIYAT RAMYA 2919007WL011827 JULIYAT RAMYA 00177 IOBA0001019 1350 1350 Processed 01/07/2022 022861793 JULIYAT RAMYA ()
2 VIRALIMALAI TN-19-007-040-017/1221-A
(VANATHIRAYANPATTI) 		2919007000NRG23270620220461419 28/06/2022 SUVETHA 2919007WL011827 SUVETHA 00177 IOBA0001019 1350 1350 Processed 01/07/2022 022861793 SUVETHA ()
3 VIRALIMALAI TN-19-007-040-017/1296-A
(VANATHIRAYANPATTI) 		2919007000NRG23270620220461420 28/06/2022 JESMI MARGRAT 2919007WL011827 JESMI MARGRAT 00177 IOBA0001019 1350 1350 Processed 01/07/2022 022861793 JESMI MARGRAT ()
4 VIRALIMALAI TN-19-007-040-021/1214-A
(VANATHIRAYANPATTI) 		2919007000NRG23270620220461422 28/06/2022 NAGAJOTHI 2919007WL011827 NAGAJOTHI 00177 IOBA0001019 1350 1350 Processed 01/07/2022 022861793 NAGAJOTHI ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_435915 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5400

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