Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230422APB_FTO_123029
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-19-007-040-004/997
(VANATHIRAYANPATTI) 		2919007000NRG23230420220047274 23/04/2022 KARBAGAVALLI 2919007WL001448 KARBAGAVALLI 00177 IOBA0001019 908 908 Processed 13/05/2022 018428028 KARBAGAVALLI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-007/860-A
(VANATHIRAYANPATTI) 		2919007000NRG23230420220047278 23/04/2022 VINNARASI 2919007WL001448 VINNARASI 00177 IOBA0001019 908 908 Processed 13/05/2022 018428028 VINNARASI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-011/958-A
(VANATHIRAYANPATTI) 		2919007000NRG23230420220047279 23/04/2022 PARIYAKKAL 2919007WL001448 PARIYAKKAL 00177 IOBA0001019 908 908 Processed 13/05/2022 018428028 PARIYAKKAL INDIAN OVERSEAS BANK(508541)
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230422APB_FTO_123029 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2724

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