Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1261780
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-19-007-037-003/656
(THONDAIMANNALLUR) 		2919007000NRG23101220221802572 10/12/2022 A PAAMILA 2919007WL046006 A PAAMILA 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017255139 A PAAMILA ()
2 VIRALIMALAI TN-19-007-037-006/290-A
(THONDAIMANNALLUR) 		2919007000NRG23101220221802574 10/12/2022 VEERAPANDI 2919007WL046006 VEERAPANDI 00177 IOBA0000777 1686 1686 Processed 06/02/2023 017255139 VEERAPANDI ()
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_101222FTO_1261780 Indian Overseas Bank IOBA0000777 MATHUR 3372

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