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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722FTO_467550
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-19-007-017-004/208-A
(MATHOOR) 		2919007000NRG23020720220497021 02/07/2022 THAILAMMAI 2919007WL012931 THAILAMMAI 00177 IOBA0000777 880 880 Processed 07/07/2022 015112829 THAILAMMAI ()
2 VIRALIMALAI TN-19-007-017-004/854-A
(MATHOOR) 		2919007000NRG23020720220497035 02/07/2022 VIMALA 2919007WL012931 VIMALA 00177 IOBA0000777 880 880 Processed 07/07/2022 015112829 VIMALA ()
3 VIRALIMALAI TN-19-007-017-004/855-A
(MATHOOR) 		2919007000NRG23020720220497036 02/07/2022 MAHESHWARI 2919007WL012931 MAHESHWARI 00177 IOBA0000777 660 660 Processed 07/07/2022 015112829 MAHESHWARI ()
4 VIRALIMALAI TN-19-007-017-004/882-A
(MATHOOR) 		2919007000NRG23020720220497037 02/07/2022 Kanthavel 2919007WL012931 Kanthavel 00177 IOBA0000777 880 880 Processed 07/07/2022 015112829 Kanthavel ()
5 VIRALIMALAI TN-19-007-017-004/884-A
(MATHOOR) 		2919007000NRG23020720220497038 02/07/2022 Mookayee 2919007WL012931 Mookayee 00177 IOBA0000777 880 880 Processed 07/07/2022 015112829 Mookayee ()
6 VIRALIMALAI TN-19-007-017-004/982-A
(MATHOOR) 		2919007000NRG23020720220497039 02/07/2022 PALANISAMI 2919007WL012931 PALANISAMI 00177 IOBA0000777 1124 1124 Processed 07/07/2022 015112829 PALANISAMI ()
7 VIRALIMALAI TN-19-007-017-017/939-A
(MATHOOR) 		2919007000NRG23020720220497041 02/07/2022 SASIKALA 2919007WL012931 SASIKALA 00177 IOBA0000777 880 880 Processed 07/07/2022 015112829 SASIKALA ()
SubTotal 6184 6184
Total 6184 6184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722FTO_467550 Indian Overseas Bank IOBA0000777 MATHUR 6184

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