Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_985161
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-19-007-030-013/141
(RAJAGIRI) 		2919007000NRG23081020221302214 08/10/2022 SARATHA 2919007WL033151 SARATHA 00177 IOBA0001019 843 843 Processed 14/10/2022 033431890 SARATHA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-030/172-A
(RAJAGIRI) 		2919007000NRG23081020221302216 08/10/2022 AMUTHA 2919007WL033151 AMUTHA 00177 IOBA0001019 843 843 Processed 14/10/2022 033431890 AMUTHA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-030/63-A
(RAJAGIRI) 		2919007000NRG23081020221302217 08/10/2022 CHINNAMMAL 2919007WL033151 CHINNAMMAL 00177 IOBA0001019 843 843 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_985161 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2529

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