Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180622APB_FTO_374654
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-19-007-003-002/49-B
(AVOOR) 		2919007000NRG23180620220391152 18/06/2022 INDRAGANTHI 2919007WL010090 INDRAGANTHI 00415 SBIN0007559 1686 1686 Processed 25/06/2022 009596841 INDRAGANTHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-003-003/321-A
(AVOOR) 		2919007000NRG23180620220391153 18/06/2022 RENGANAGAYE 2919007WL010090 RENGANAGAYE 00415 SBIN0007559 1686 1686 Processed 25/06/2022 009596841 RENGANAGAYE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-003-003/69-A
(AVOOR) 		2919007000NRG23180620220391154 18/06/2022 Karupayee 2919007WL010090 Karupayee 00415 SBIN0007559 1686 1686 Processed 25/06/2022 009596841 Karupayee 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_180622APB_FTO_374654 State Bank of India SBIN0007559 AVOOR 3372
2 VIRALIMALAI TN2919007_180622APB_FTO_374654 State Bank of India SBIN0007559 State Bank India Avoor 1686

Download In Excel