Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123FTO_1505207
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-19-007-021-004/152-A
(MEBOOTHAKUDI) 		2919007000NRG23300120232302714 30/01/2023 THANGAMMAL 2919007WL055653 THANGAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559851 THANGAMMAL ()
2 VIRALIMALAI TN-19-007-021-004/193-A
(MEBOOTHAKUDI) 		2919007000NRG23300120232302740 30/01/2023 VELLAIAMMAL 2919007WL055653 VELLAIAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559851 VELLAIAMMAL ()
3 VIRALIMALAI TN-19-007-021-004/643
(MEBOOTHAKUDI) 		2919007000NRG23300120232302782 30/01/2023 PONNAMMAL 2919007WL055653 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 PONNAMMAL ()
4 VIRALIMALAI TN-19-007-021-004/660
(MEBOOTHAKUDI) 		2919007000NRG23300120232302786 30/01/2023 CHITRA 2919007WL055653 CHITRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 CHITRA ()
5 VIRALIMALAI TN-19-007-021-004/674
(MEBOOTHAKUDI) 		2919007000NRG23300120232302789 30/01/2023 PAPPATHI 2919007WL055653 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018559851 PAPPATHI ()
6 VIRALIMALAI TN-19-007-021-004/690
(MEBOOTHAKUDI) 		2919007000NRG23300120232302793 30/01/2023 ABI 2919007WL055653 ABI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559851 ABI ()
7 VIRALIMALAI TN-19-007-021-004/694
(MEBOOTHAKUDI) 		2919007000NRG23300120232302795 30/01/2023 NAGALAKSHMI 2919007WL055653 NAGALAKSHMI 00177 IOBA0001019 440 440 Processed 01/02/2023 018559851 NAGALAKSHMI ()
8 VIRALIMALAI TN-19-007-021-004/709
(MEBOOTHAKUDI) 		2919007000NRG23300120232302797 30/01/2023 NALLAMMAL 2919007WL055653 NALLAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559851 NALLAMMAL ()
9 VIRALIMALAI TN-19-007-021-005/233-A
(MEBOOTHAKUDI) 		2919007000NRG23300120232302800 30/01/2023 VALLI 2919007WL055653 VALLI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559851 VALLI ()
10 VIRALIMALAI TN-19-007-021-021/118-A
(MEBOOTHAKUDI) 		2919007000NRG23300120232302809 30/01/2023 MUTHULAKSHMI 2919007WL055653 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559851 MUTHULAKSHMI ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123FTO_1505207 Indian Overseas Bank IOBA0001019 VIRALIMALAI 9240

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