Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200822FTO_741063
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-19-007-006-003/438-A
(KALKUDI) 		2919007000NRG23190820220875241 20/08/2022 SUBRAMANIAN 2919007WL022460 SUBRAMANIAN 00177 IOBA0001019 281 281 Processed 28/08/2022 014512659 SUBRAMANIAN ()
2 VIRALIMALAI TN-19-007-006-003/603-A
(KALKUDI) 		2919007000NRG23190820220875250 20/08/2022 NAGESWARAN 2919007WL022461 NAGESWARAN 00177 IOBA0001019 1405 1405 Processed 28/08/2022 014512659 NAGESWARAN ()
3 VIRALIMALAI TN-19-007-006-006/138-A
(KALKUDI) 		2919007000NRG23190820220875244 20/08/2022 BAKKIAM 2919007WL022460 BAKKIAM 00177 IOBA0001019 562 562 Processed 28/08/2022 014512659 BAKKIAM ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200822FTO_741063 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2248

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