Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522FTO_171782
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-19-007-037-004/177-A
(THONDAIMANNALLUR) 		2919007000NRG23020520220070059 02/05/2022 CELLAPANDIYAN 2919007WL001992 CELLAPANDIYAN 00177 IOBA0000777 1638 1638 Processed 13/05/2022 018427786 CELLAPANDIYAN ()
2 VIRALIMALAI TN-19-007-037-006/464-A
(THONDAIMANNALLUR) 		2919007000NRG23020520220070060 02/05/2022 RANI 2919007WL001992 RANI 00177 IOBA0000777 1365 1365 Processed 13/05/2022 018427786 RANI ()
SubTotal 3003 3003
Total 3003 3003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522FTO_171782 Indian Overseas Bank IOBA0000777 MATHUR 3003

Download In Excel