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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022APB_FTO_1051003
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-19-007-037-003/141-A
(THONDAIMANNALLUR) 		2919007000NRG23211020221417305 21/10/2022 JAYAMALINI 2919007WL036110 JAYAMALINI 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731413 JAYAMALINI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-037-003/36-A
(THONDAIMANNALLUR) 		2919007000NRG23211020221417306 21/10/2022 EASWARI 2919007WL036110 EASWARI 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731413 EASWARI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-003/37-A
(THONDAIMANNALLUR) 		2919007000NRG23211020221417307 21/10/2022 REVATHI 2919007WL036110 REVATHI 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731413 REVATHI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-037-003/48-A
(THONDAIMANNALLUR) 		2919007000NRG23211020221417308 21/10/2022 INDRA 2919007WL036110 INDRA 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731413 INDRA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-037-003/524-B
(THONDAIMANNALLUR) 		2919007000NRG23211020221417309 21/10/2022 Arockajesintha 2919007WL036110 Arockajesintha 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731413 Arockajesintha INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-037-003/95-A
(THONDAIMANNALLUR) 		2919007000NRG23211020221417311 21/10/2022 PRAHASYASOTHA 2919007WL036110 PRAHASYASOTHA 00177 IOBA0000777 1686 1686 Processed 29/10/2022 014731413 PRAHASYASOTHA CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022APB_FTO_1051003 Indian Overseas Bank IOBA0000777 MATHUR 10116

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