Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323FTO_1694849
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-19-007-006-003/1052-A
(KALKUDI) 		2919007000NRG23250320232902904 25/03/2023 PONNAYEE 2919007WL066275 PONNAYEE 00177 IOBA0001019 1405 1405 Processed 02/04/2023 005717081 PONNAYEE ()
2 VIRALIMALAI TN-19-007-006-003/992
(KALKUDI) 		2919007000NRG23250320232902914 25/03/2023 MANJULA 2919007WL066275 MANJULA 00177 IOBA0001019 1405 1405 Processed 02/04/2023 005717081 MANJULA ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323FTO_1694849 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2810

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