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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522APB_FTO_225927
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-19-007-006-008/773
(KALKUDI) 		2919007000NRG23230520220190603 23/05/2022 JAYALAKSMI 2919007WL004952 JAYALAKSMI 00177 IOBA0001019 1638 1638 Processed 30/05/2022 015577169 JAYALAKSMI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-009/744
(KALKUDI) 		2919007000NRG23230520220190604 23/05/2022 MARIMUTHU 2919007WL004952 MARIMUTHU 00177 IOBA0001019 1638 1638 Processed 30/05/2022 015577169 MARIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522APB_FTO_225927 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3276

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