Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222FTO_1233915
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-19-007-031-031/1136-A
(RAJALIPATTI) 		2919007000NRG23031220221745786 04/12/2022 GANTHIMATHI 2919007WL044725 GANTHIMATHI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017254989 GANTHIMATHI ()
2 VIRALIMALAI TN-19-007-031-031/1143-A
(RAJALIPATTI) 		2919007000NRG23031220221745787 04/12/2022 MUTHUMARI 2919007WL044725 MUTHUMARI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017254989 MUTHUMARI ()
3 VIRALIMALAI TN-19-007-031-031/24-A
(RAJALIPATTI) 		2919007000NRG23031220221745790 04/12/2022 PANDI 2919007WL044725 PANDI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017254989 PANDI ()
4 VIRALIMALAI TN-19-007-031-031/30-A
(RAJALIPATTI) 		2919007000NRG23031220221745791 04/12/2022 KANAKA 2919007WL044725 KANAKA 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017254989 KANAKA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_041222FTO_1233915 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6744

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