Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822APB_FTO_724396
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-19-007-040-004/214-A
(VANATHIRAYANPATTI) 		2919007000NRG23160820220854851 16/08/2022 PAPPU 2919007WL021976 PAPPU 00177 IOBA0001019 1124 1124 Processed 24/08/2022 013156747 PAPPU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/220-A
(VANATHIRAYANPATTI) 		2919007000NRG23160820220854852 16/08/2022 LAKSHMI 2919007WL021976 LAKSHMI 00177 IOBA0001019 1124 1124 Processed 24/08/2022 013156747 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-004/221-A
(VANATHIRAYANPATTI) 		2919007000NRG23160820220854853 16/08/2022 SUDHA 2919007WL021976 SUDHA 00177 IOBA0001019 1124 1124 Processed 24/08/2022 013156747 SUDHA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-004/228-A
(VANATHIRAYANPATTI) 		2919007000NRG23160820220854854 16/08/2022 PAPPU 2919007WL021976 PAPPU 00177 IOBA0001019 1124 1124 Processed 24/08/2022 013156747 PAPPU INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-004/457-A
(VANATHIRAYANPATTI) 		2919007000NRG23160820220854855 16/08/2022 RANI 2919007WL021976 RANI 00177 IOBA0001019 1124 1124 Processed 24/08/2022 013156747 RANI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-008/337-A
(VANATHIRAYANPATTI) 		2919007000NRG23160820220854856 16/08/2022 ANJALAI 2919007WL021976 ANJALAI 00177 IOBA0001019 1405 1405 Processed 24/08/2022 013156747 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822APB_FTO_724396 Indian Overseas Bank IOBA0001019 VIRALIMALAI 7025

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