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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022APB_FTO_1080163
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-19-007-006-004/171-A
(KALKUDI) 		2919007000NRG23291020221466315 29/10/2022 SELVI 2919007WL037647 SELVI 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015711002 SELVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-004/707-A
(KALKUDI) 		2919007000NRG23291020221466316 29/10/2022 ELANGIAM 2919007WL037647 ELANGIAM 00177 IOBA0001019 1405 1405 Processed 05/11/2022 015711002 ELANGIAM INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022APB_FTO_1080163 Indian Overseas Bank IOBA0001019 VIRALIMALAI 2810

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