Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1261417
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) 		2919007000NRG23091220221794635 10/12/2022 KANNAKI 2919007WL045839 KANNAKI 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017254818 KANNAKI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/54-A
(MATHOOR) 		2919007000NRG23091220221794636 10/12/2022 MARIYAYE 2919007WL045839 MARIYAYE 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017254818 MARIYAYE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-017/367-A
(MATHOOR) 		2919007000NRG23091220221794637 10/12/2022 VALLI 2919007WL045839 VALLI 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017254818 VALLI 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_101222APB_FTO_1261417 Indian Overseas Bank IOBA0000777 MATHUR 5058

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