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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522FTO_207093
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-19-007-029-003/662-A
(POYYAMANI) 		2919007000NRG23150520220137975 15/05/2022 THAILAMMAI 2919007WL003724 THAILAMMAI 00177 IOBA0001019 1350 1350 Processed 17/06/2022 023844476 THAILAMMAI ()
2 VIRALIMALAI TN-19-007-029-004/475-A
(POYYAMANI) 		2919007000NRG23150520220137982 15/05/2022 ELANGIAM 2919007WL003724 ELANGIAM 00177 IOBA0001019 1350 1350 Processed 17/06/2022 023844476 ELANGIAM ()
3 VIRALIMALAI TN-19-007-029-004/726-A
(POYYAMANI) 		2919007000NRG23150520220137988 15/05/2022 VINITHA 2919007WL003724 VINITHA 00177 IOBA0001019 1350 1350 Processed 17/06/2022 023844476 VINITHA ()
4 VIRALIMALAI TN-19-007-029-005/608-A
(POYYAMANI) 		2919007000NRG23150520220137989 15/05/2022 RANJITHA 2919007WL003724 RANJITHA 00177 IOBA0001019 1350 1350 Processed 17/06/2022 023844476 RANJITHA ()
5 VIRALIMALAI TN-19-007-029-029/707-A
(POYYAMANI) 		2919007000NRG23150520220137990 15/05/2022 SUWATHI 2919007WL003724 SUWATHI 00177 IOBA0001019 1350 1350 Processed 17/06/2022 023844476 SUWATHI ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150522FTO_207093 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6750

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