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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_244511
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-19-007-014-001/446
(LAKSHMANANPATTI) 		2919007000NRG23280520220234236 30/05/2022 sudha 2919007WL006043 sudha 00177 IOBA0000777 1686 1686 Processed 02/06/2022 010787496 sudha INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-014-014/219
(LAKSHMANANPATTI) 		2919007000NRG23280520220234237 30/05/2022 Manjula 2919007WL006043 Manjula 00177 IOBA0000777 1686 1686 Processed 02/06/2022 010787496 Manjula INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-014-014/285
(LAKSHMANANPATTI) 		2919007000NRG23280520220234238 30/05/2022 Kalayani 2919007WL006043 Kalayani 00177 IOBA0000777 1686 1686 Processed 02/06/2022 010787496 Kalayani INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-014-014/94
(LAKSHMANANPATTI) 		2919007000NRG23280520220234240 30/05/2022 PAKKIYALAKSHMI 2919007WL006043 PAKKIYALAKSHMI 00177 IOBA0000777 1686 1686 Processed 02/06/2022 010787496 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
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_300522APB_FTO_244511 Indian Overseas Bank IOBA0000777 MATHUR 6744

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