Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822FTO_791723
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) 		2919007000NRG23290820220971319 29/08/2022 Manimegalai 2919007WL024809 Manimegalai 00177 IOBA0000777 1405 1405 Processed 05/09/2022 011286912 Manimegalai ()
2 VIRALIMALAI TN-19-007-014-014/478
(LAKSHMANANPATTI) 		2919007000NRG23290820220971322 29/08/2022 DHANALAKSHMI 2919007WL024809 DHANALAKSHMI 00177 IOBA0000777 1405 1405 Processed 05/09/2022 011286912 DHANALAKSHMI ()
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_290822FTO_791723 Indian Overseas Bank IOBA0000777 MATHUR 2810

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