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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673719
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-19-007-017-002/599
(MATHOOR) 		2919007000NRG23200320232818420 20/03/2023 KANNAKI 2919007WL064918 KANNAKI 00177 IOBA0000777 1686 1686 Processed 31/03/2023 025730392 KANNAKI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/54-A
(MATHOOR) 		2919007000NRG23200320232818421 20/03/2023 MARIYAYE 2919007WL064918 MARIYAYE 00177 IOBA0000777 1686 1686 Processed 31/03/2023 025730392 MARIYAYE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-005/510-A
(MATHOOR) 		2919007000NRG23200320232818422 20/03/2023 MAHESHWARI 2919007WL064918 MAHESHWARI 00177 IOBA0000777 1686 1686 Processed 31/03/2023 025730392 MAHESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673719 Indian Overseas Bank IOBA0000777 MATHUR 5058

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