Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1644815
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-19-007-017-002/599
(MATHOOR) 		2919007000NRG23110320232692993 13/03/2023 KANNAKI 2919007WL062742 KANNAKI 00177 IOBA0000777 1686 1686 Processed 02/04/2023 005718068 KANNAKI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/54-A
(MATHOOR) 		2919007000NRG23110320232692994 13/03/2023 MARIYAYE 2919007WL062742 MARIYAYE 00177 IOBA0000777 1686 1686 Processed 02/04/2023 005718068 MARIYAYE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-005/510-A
(MATHOOR) 		2919007000NRG23110320232692995 13/03/2023 MAHESHWARI 2919007WL062742 MAHESHWARI 00177 IOBA0000777 1686 1686 Processed 02/04/2023 005718068 MAHESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1644815 Indian Overseas Bank IOBA0000777 MATHUR 5058

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