Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1229565
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-19-007-014-014/400-A
(LAKSHMANANPATTI) 		2919007000NRG23021220221723424 03/12/2022 Indirani 2919007WL044315 Indirani 00177 IOBA0000777 1686 1686 Processed 09/12/2022 026441500 Indirani INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-014-014/400-A
(LAKSHMANANPATTI) 		2919007000NRG23021220221723423 03/12/2022 RAMAMOORTHI 2919007WL044315 RAMAMOORTHI 00177 IOBA0000777 1686 1686 Processed 09/12/2022 026441500 RAMAMOORTHI 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_031222APB_FTO_1229565 Indian Overseas Bank IOBA0000777 MATHUR 3372

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