Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1524404
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-19-007-010-010/105-A
(KOMANGALAM) 		2919007000NRG23030220232317918 08/02/2023 VALARMATHI 2919007WL056030 VALARMATHI 00177 IOBA0001019 562 562 Processed 16/02/2023 012059428 VALARMATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-010-010/182-B
(KOMANGALAM) 		2919007000NRG23030220232317919 08/02/2023 KALARANI 2919007WL056030 KALARANI 00177 IOBA0001019 1405 1405 Processed 16/02/2023 012059428 KALARANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-010-010/356-A
(KOMANGALAM) 		2919007000NRG23030220232317920 08/02/2023 ELANGAYAM 2919007WL056030 ELANGAYAM 00177 IOBA0001019 1405 1405 Processed 16/02/2023 012059428 ELANGAYAM INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080223APB_FTO_1524404 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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