Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:51:34 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718481

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-19-007-009-009/502 (KODUMBALOOR)

2919007000NRG23310320232964369

31/03/2023

AMARAVATHI

2919007WL067255

AMARAVATHI

00415

SBIN0011935

1686

1686

Processed

05/05/2023

018529184

AMARAVATHI

STATE BANK OF INDIA(508548)

2

VIRALIMALAI

TN-19-007-009-009/572 (KODUMBALOOR)

2919007000NRG23310320232964370

31/03/2023

PARVATHI

2919007WL067255

PARVATHI

00415

SBIN0011935

1686

1686

Processed

05/05/2023

018529184

PARVATHI

STATE BANK OF INDIA(508548)

3

VIRALIMALAI

TN-19-007-009-011/1151-A (KODUMBALOOR)

2919007000NRG23310320232964371

31/03/2023

JAYARANI

2919007WL067255

JAYARANI

00415

SBIN0011935

1686

1686

Processed

05/05/2023

018529184

JAYARANI

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_310323APB_FTO_1718481	State Bank of India	SBIN0011935	VIRALIMALAI	5058

Download In Excel