Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060822FTO_685090
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-19-007-033-007/724-A
(SOORIYUR) 		2919007000NRG23060820220771521 06/08/2022 AMUTHA 2919007WL020072 AMUTHA 00176 IDIB000V073 1686 1686 Processed 16/08/2022 016957528 AMUTHA ()
SubTotal 1686 1686
2 VIRALIMALAI TN-19-007-033-003/919-A
(SOORIYUR) 		2919007000NRG23060820220771530 06/08/2022 RAJESHWARI 2919007WL020073 RAJESHWARI 00415 SBIN0007559 1686 1686 Processed 16/08/2022 016957528 RAJESHWARI ()
3 VIRALIMALAI TN-19-007-033-033/179-A
(SOORIYUR) 		2919007000NRG23060820220771525 06/08/2022 Selvam 2919007WL020072 Selvam 00415 SBIN0007559 1686 1686 Processed 16/08/2022 016957528 Selvam ()
4 VIRALIMALAI TN-19-007-033-033/186-a
(SOORIYUR) 		2919007000NRG23060820220771533 06/08/2022 SATHIYALAKSHMI 2919007WL020073 SATHIYALAKSHMI 00415 SBIN0007559 1686 1686 Processed 16/08/2022 016957528 SATHIYALAKSHMI ()
5 VIRALIMALAI TN-19-007-033-033/316-A
(SOORIYUR) 		2919007000NRG23060820220771397 06/08/2022 LAKSHMI 2919007WL020069 LAKSHMI 00415 SBIN0007559 1686 1686 Processed 16/08/2022 016957528 LAKSHMI ()
6 VIRALIMALAI TN-19-007-033-033/899-A
(SOORIYUR) 		2919007000NRG23060820220771529 06/08/2022 GEETHA 2919007WL020072 GEETHA 00415 SBIN0007559 1686 1686 Processed 16/08/2022 016957528 GEETHA ()
SubTotal 8430 8430
7 VIRALIMALAI TN-19-007-033-007/724-A
(SOORIYUR) 		2919007000NRG23060820220771522 06/08/2022 PANEERSELVAM 2919007WL020072 PANEERSELVAM 00415 SBIN0011935 1686 1686 Processed 16/08/2022 016957528 PANEERSELVAM ()
8 VIRALIMALAI TN-19-007-033-033/879-A
(SOORIYUR) 		2919007000NRG23060820220771528 06/08/2022 PAPPAMMAL 2919007WL020072 PAPPAMMAL 00415 SBIN0011935 1686 1686 Processed 16/08/2022 016957528 PAPPAMMAL ()
SubTotal 3372 3372
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060822FTO_685090 Indian Bank IDIB000V073 VIRALIMALAI 1686
2 VIRALIMALAI TN2919007_060822FTO_685090 State Bank of India SBIN0007559 AVOOR 8430
3 VIRALIMALAI TN2919007_060822FTO_685090 State Bank of India SBIN0011935 VIRALIMALAI 3372

Download In Excel