Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222FTO_1233834
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-19-007-030-009/860
(RAJAGIRI) 		2919007000NRG23031220221733437 04/12/2022 ANANDAVALLI 2919007WL044507 ANANDAVALLI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017254989 ANANDAVALLI ()
2 VIRALIMALAI TN-19-007-030-010/870
(RAJAGIRI) 		2919007000NRG23031220221733438 04/12/2022 SEERANGI 2919007WL044507 SEERANGI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017254989 SEERANGI ()
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_041222FTO_1233834 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

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