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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722APB_FTO_555349
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-19-007-031-003/257-A
(RAJALIPATTI) 		2919007000NRG23160720220610686 16/07/2022 VAIRAPERUMAL 2919007WL015994 VAIRAPERUMAL 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734016 VAIRAPERUMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-003/266-A
(RAJALIPATTI) 		2919007000NRG23160720220610687 16/07/2022 MUTHULAKSHMI 2919007WL015994 MUTHULAKSHMI 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734016 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-003/273-A
(RAJALIPATTI) 		2919007000NRG23160720220610688 16/07/2022 SARASU 2919007WL015994 SARASU 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734016 SARASU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-009/615-A
(RAJALIPATTI) 		2919007000NRG23160720220610689 16/07/2022 PAPPA 2919007WL015994 PAPPA 00177 IOBA0001019 1686 1686 Processed 25/07/2022 014734016 PAPPA PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-031-031/759-A
(RAJALIPATTI) 		2919007000NRG23160720220610690 16/07/2022 GANTHIMATHI 2919007WL015994 GANTHIMATHI 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734016 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-031/96-A
(RAJALIPATTI) 		2919007000NRG23160720220610691 16/07/2022 Lakshmi 2919007WL015994 Lakshmi 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734016 Lakshmi INDIAN OVERSEAS BANK(508541)
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_160722APB_FTO_555349 Indian Overseas Bank IOBA0001019 VIRALIMALAI 10116

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