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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574763
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-19-007-029-002/568-A
(POYYAMANI) 		2919007000NRG23200220232481679 20/02/2023 RAJALAKSHMI 2919007WL059141 RAJALAKSHMI 00177 IOBA0001019 1686 1686 Processed 02/04/2023 005714103 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-029-002/572-A
(POYYAMANI) 		2919007000NRG23200220232481680 20/02/2023 JAYALAKSHMI 2919007WL059141 JAYALAKSHMI 00177 IOBA0001019 1686 1686 Processed 02/04/2023 005714103 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574763 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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