Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022FTO_960212
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-19-007-030-006/775-A
(RAJAGIRI) 		2919007000NRG23011020221257312 03/10/2022 DHANALAKSHMI 2919007WL032040 DHANALAKSHMI 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261474 DHANALAKSHMI ()
2 VIRALIMALAI TN-19-007-030-006/925-A
(RAJAGIRI) 		2919007000NRG23011020221257313 03/10/2022 MARIKANNU 2919007WL032040 MARIKANNU 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261474 MARIKANNU ()
3 VIRALIMALAI TN-19-007-030-030/306-A
(RAJAGIRI) 		2919007000NRG23011020221257314 03/10/2022 SANGAYI 2919007WL032040 SANGAYI 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261474 SANGAYI ()
4 VIRALIMALAI TN-19-007-030-030/331-A
(RAJAGIRI) 		2919007000NRG23011020221257317 03/10/2022 RANI 2919007WL032040 RANI 00177 IOBA0001019 1405 1405 Processed 09/10/2022 010261474 RANI ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022FTO_960212 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6463

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