Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230522FTO_226330
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-19-007-018-018/326-A
(MARUTHAMPATTI) 		2919007000NRG23230520220195264 23/05/2022 ANANTHAVELAN 2919007WL005028 ANANTHAVELAN 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 ANANTHAVELAN ()
2 VIRALIMALAI TN-19-007-018-018/327-A
(MARUTHAMPATTI) 		2919007000NRG23230520220195265 23/05/2022 THIYAGARAJAN 2919007WL005028 THIYAGARAJAN 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 THIYAGARAJAN ()
3 VIRALIMALAI TN-19-007-018-018/334-A
(MARUTHAMPATTI) 		2919007000NRG23230520220195266 23/05/2022 MEENAMBAL 2919007WL005028 MEENAMBAL 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 MEENAMBAL ()
4 VIRALIMALAI TN-19-007-018-018/335-A
(MARUTHAMPATTI) 		2919007000NRG23230520220195267 23/05/2022 TAMILJAYANTHI 2919007WL005028 TAMILJAYANTHI 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 TAMILJAYANTHI ()
5 VIRALIMALAI TN-19-007-018-018/341
(MARUTHAMPATTI) 		2919007000NRG23230520220195268 23/05/2022 KANAGAVALLI 2919007WL005028 KANAGAVALLI 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 KANAGAVALLI ()
6 VIRALIMALAI TN-19-007-018-018/63-A
(MARUTHAMPATTI) 		2919007000NRG23230520220195269 23/05/2022 VEERALAKSHMI 2919007WL005028 VEERALAKSHMI 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 VEERALAKSHMI ()
7 VIRALIMALAI TN-19-007-018-018/93-A
(MARUTHAMPATTI) 		2919007000NRG23230520220195270 23/05/2022 KAVITHA 2919007WL005028 KAVITHA 00176 IDIB000N072 1512 1512 Processed 30/05/2022 015577067 KAVITHA ()
SubTotal 10584 10584
Total 10584 10584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230522FTO_226330 Indian Bank IDIB000N072 NEERPALANI 10584

Download In Excel