Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1374151
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-19-007-017-003/1009-A
(MATHOOR) 		2919007000NRG23311220221998067 31/12/2022 RAJAMMAL 2919007WL050148 RAJAMMAL 00177 IOBA0000777 1350 1350 Processed 02/02/2023 037296635 RAJAMMAL ()
2 VIRALIMALAI TN-19-007-017-004/896-A
(MATHOOR) 		2919007000NRG23311220221998074 31/12/2022 Sandhanadevi 2919007WL050148 Sandhanadevi 00177 IOBA0000777 1350 1350 Processed 02/02/2023 037296635 Sandhanadevi ()
3 VIRALIMALAI TN-19-007-017-017/254-A
(MATHOOR) 		2919007000NRG23311220221998084 31/12/2022 Nirmaladevi 2919007WL050148 Nirmaladevi 00177 IOBA0000777 226 226 Processed 02/02/2023 037296635 Nirmaladevi ()
SubTotal 2926 2926
Total 2926 2926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222FTO_1374151 Indian Overseas Bank IOBA0000777 MATHUR 2926

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