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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222FTO_1309426
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-19-007-022-001/1183-A
(NAMBAMPATTI) 		2919007000NRG23201220221886670 20/12/2022 PREMA 2919007WL047814 PREMA 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558516 PREMA ()
2 VIRALIMALAI TN-19-007-022-006/989-A
(NAMBAMPATTI) 		2919007000NRG23201220221886676 20/12/2022 KAVERY 2919007WL047814 KAVERY 00177 IOBA0001019 880 880 Processed 02/02/2023 018558516 KAVERY ()
3 VIRALIMALAI TN-19-007-022-022/1187-A
(NAMBAMPATTI) 		2919007000NRG23201220221886680 20/12/2022 SARANYA 2919007WL047814 SARANYA 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558516 SARANYA ()
4 VIRALIMALAI TN-19-007-022-022/861-A
(NAMBAMPATTI) 		2919007000NRG23201220221886693 20/12/2022 VELLAIYAMMAL 2919007WL047814 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558516 VELLAIYAMMAL ()
5 VIRALIMALAI TN-19-007-022-023/1139
(NAMBAMPATTI) 		2919007000NRG23201220221886694 20/12/2022 THAMARAISELVI 2919007WL047814 THAMARAISELVI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558516 THAMARAISELVI ()
6 VIRALIMALAI TN-19-007-022-023/811-A
(NAMBAMPATTI) 		2919007000NRG23201220221886696 20/12/2022 THIRUPATHI 2919007WL047814 THIRUPATHI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558516 THIRUPATHI ()
7 VIRALIMALAI TN-19-007-022-023/961-A
(NAMBAMPATTI) 		2919007000NRG23201220221886697 20/12/2022 NAGALAKSHMI 2919007WL047814 NAGALAKSHMI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558516 NAGALAKSHMI ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222FTO_1309426 Indian Overseas Bank IOBA0001019 VIRALIMALAI 7480

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