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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1721418
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-19-007-029-001/601-A
(POYYAMANI) 		2919007000NRG23310320232997313 31/03/2023 PERUMAYI 2919007WL067831 PERUMAYI 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 PERUMAYI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-002/183-A
(POYYAMANI) 		2919007000NRG23310320232997315 31/03/2023 CHITRA 2919007WL067831 CHITRA 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-029-002/193-A
(POYYAMANI) 		2919007000NRG23310320232997316 31/03/2023 PONNAYEE 2919007WL067831 PONNAYEE 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 PONNAYEE INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-029-002/310-B
(POYYAMANI) 		2919007000NRG23310320232997317 31/03/2023 KALAIYARASI 2919007WL067831 KALAIYARASI 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 KALAIYARASI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-029-002/575-A
(POYYAMANI) 		2919007000NRG23310320232997318 31/03/2023 MUTHULAKSHMI 2919007WL067831 MUTHULAKSHMI 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-029-002/612-A
(POYYAMANI) 		2919007000NRG23310320232997319 31/03/2023 PERIYAKKAL 2919007WL067831 PERIYAKKAL 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 PERIYAKKAL PALLAVAN GRAMA BANK(607052)
7 VIRALIMALAI TN-19-007-029-002/613-A
(POYYAMANI) 		2919007000NRG23310320232997320 31/03/2023 ABIRAMI 2919007WL067831 ABIRAMI 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 ABIRAMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-029-002/619-A
(POYYAMANI) 		2919007000NRG23310320232997321 31/03/2023 RAMAYI 2919007WL067831 RAMAYI 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 RAMAYI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-029-002/621-A
(POYYAMANI) 		2919007000NRG23310320232997322 31/03/2023 KALAIYARASI 2919007WL067831 KALAIYARASI 00177 IOBA0001019 562 562 Processed 05/05/2023 018529184 KALAIYARASI 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_310323APB_FTO_1721418 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5058

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