Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522APB_FTO_222950
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-19-007-014-001/446
(LAKSHMANANPATTI) 		2919007000NRG23220520220180633 22/05/2022 sudha 2919007WL004709 sudha 00177 IOBA0000777 1686 1686 Processed 30/05/2022 015577169 sudha INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-014-014/219
(LAKSHMANANPATTI) 		2919007000NRG23220520220180634 22/05/2022 Manjula 2919007WL004709 Manjula 00177 IOBA0000777 1686 1686 Processed 30/05/2022 015577169 Manjula INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-014-014/285
(LAKSHMANANPATTI) 		2919007000NRG23220520220180635 22/05/2022 Kalayani 2919007WL004709 Kalayani 00177 IOBA0000777 1686 1686 Processed 30/05/2022 015577169 Kalayani 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_220522APB_FTO_222950 Indian Overseas Bank IOBA0000777 MATHUR 5058

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