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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240922FTO_918249
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-19-007-006-003/460-A
(KALKUDI) 		2919007000NRG23240920221183800 24/09/2022 PALANIYANDI 2919007WL030248 PALANIYANDI 00177 IOBA0001019 1686 1686 Processed 11/10/2022 014307357 PALANIYANDI ()
2 VIRALIMALAI TN-19-007-006-003/603-A
(KALKUDI) 		2919007000NRG23240920221183802 24/09/2022 NAGESWARAN 2919007WL030248 NAGESWARAN 00177 IOBA0001019 1686 1686 Processed 11/10/2022 014307357 NAGESWARAN ()
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_240922FTO_918249 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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