Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022FTO_1081495
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-19-007-014-014/159
(LAKSHMANANPATTI) 		2919007000NRG23291020221472036 29/10/2022 Manimegalai 2919007WL037779 Manimegalai 00177 IOBA0000777 1405 1405 Processed 05/11/2022 015710881 Manimegalai ()
2 VIRALIMALAI TN-19-007-014-014/400-A
(LAKSHMANANPATTI) 		2919007000NRG23291020221472038 29/10/2022 Indirani 2919007WL037779 Indirani 00177 IOBA0000777 1405 1405 Processed 05/11/2022 015710881 Indirani ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022FTO_1081495 Indian Overseas Bank IOBA0000777 MATHUR 2810

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