Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220123FTO_1474803
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-19-007-030-007/802-A
(RAJAGIRI) 		2919007000NRG23210120232227245 22/01/2023 CINNAMMAL 2919007WL054352 CINNAMMAL 00177 IOBA0001019 900 900 Processed 01/02/2023 018559456 CINNAMMAL ()
2 VIRALIMALAI TN-19-007-030-007/812-A
(RAJAGIRI) 		2919007000NRG23210120232227246 22/01/2023 INNACIYAMMAL 2919007WL054352 INNACIYAMMAL 00177 IOBA0001019 450 450 Processed 01/02/2023 018559456 INNACIYAMMAL ()
3 VIRALIMALAI TN-19-007-030-007/837-A
(RAJAGIRI) 		2919007000NRG23210120232227251 22/01/2023 Rosy 2919007WL054352 Rosy 00177 IOBA0001019 225 225 Processed 01/02/2023 018559456 Rosy ()
4 VIRALIMALAI TN-19-007-030-007/857
(RAJAGIRI) 		2919007000NRG23210120232227252 22/01/2023 RAJAMMAL 2919007WL054352 RAJAMMAL 00177 IOBA0001019 900 900 Processed 01/02/2023 018559456 RAJAMMAL ()
5 VIRALIMALAI TN-19-007-030-007/888
(RAJAGIRI) 		2919007000NRG23210120232227254 22/01/2023 MEGALA 2919007WL054352 MEGALA 00177 IOBA0001019 225 225 Processed 01/02/2023 018559456 MEGALA ()
6 VIRALIMALAI TN-19-007-030-007/889
(RAJAGIRI) 		2919007000NRG23210120232227255 22/01/2023 PRIYA 2919007WL054352 PRIYA 00177 IOBA0001019 900 900 Processed 01/02/2023 018559456 PRIYA ()
7 VIRALIMALAI TN-19-007-030-030/416-A
(RAJAGIRI) 		2919007000NRG23210120232227262 22/01/2023 Nadaraj 2919007WL054352 Nadaraj 00177 IOBA0001019 900 900 Processed 01/02/2023 018559456 Nadaraj ()
8 VIRALIMALAI TN-19-007-030-030/472-A
(RAJAGIRI) 		2919007000NRG23210120232227287 22/01/2023 VASANTHA 2919007WL054352 VASANTHA 00177 IOBA0001019 900 900 Processed 01/02/2023 018559456 VASANTHA ()
9 VIRALIMALAI TN-19-007-030-030/887
(RAJAGIRI) 		2919007000NRG23210120232227310 22/01/2023 SOUNDARYA 2919007WL054352 SOUNDARYA 00177 IOBA0001019 900 900 Processed 01/02/2023 018559456 SOUNDARYA ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220123FTO_1474803 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6300

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