Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122APB_FTO_1170757
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-19-007-002-004/99-A
(ALANGUDI) 		2919007000NRG23191120221610869 19/11/2022 PALANIAMMAL 2919007WL041560 PALANIAMMAL 00176 IDIB000N072 281 281 Processed 07/12/2022 019838698 PALANIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-007/542-A
(ALANGUDI) 		2919007000NRG23191120221610870 19/11/2022 AMUSU 2919007WL041560 AMUSU 00176 IDIB000N072 281 281 Processed 07/12/2022 019838698 AMUSU INDIAN BANK(607105)
SubTotal 562 562
Total 562 562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122APB_FTO_1170757 Indian Bank IDIB000N072 NEERPALANI 562

Download In Excel