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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:21:44 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160223APB_FTO_1560342

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-19-007-001-001/182-B (AGARAPATTI)

2919007000NRG23130220232384817

16/02/2023

DARMAR

2919007WL057418

DARMAR

00415

SBIN0011935

768

768

Processed

23/02/2023

014717453

DARMAR

STATE BANK OF INDIA(508548)

2

VIRALIMALAI

TN-19-007-001-001/187-A (AGARAPATTI)

2919007000NRG23130220232384818

16/02/2023

TAMILSELVI

2919007WL057418

TAMILSELVI

00415

SBIN0011935

768

768

Processed

23/02/2023

014717453

TAMILSELVI

STATE BANK OF INDIA(508548)

3

VIRALIMALAI

TN-19-007-001-001/734-A (AGARAPATTI)

2919007000NRG23130220232384819

16/02/2023

VIJAYA

2919007WL057418

VIJAYA

00415

SBIN0011935

768

768

Processed

23/02/2023

014717453

VIJAYA

STATE BANK OF INDIA(508548)

4

VIRALIMALAI

TN-19-007-001-005/601-A (AGARAPATTI)

2919007000NRG23130220232384820

16/02/2023

MEENAL

2919007WL057418

MEENAL

00415

SBIN0011935

512

512

Processed

23/02/2023

014717453

MEENAL

STATE BANK OF INDIA(508548)

SubTotal

2816

2816

Total

2816

2816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_160223APB_FTO_1560342	State Bank of India	SBIN0011935	VIRALIMALAI	2816

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