Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280622FTO_435741
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-19-007-001-001/225-A
(AGARAPATTI) 		2919007000NRG23270620220460653 28/06/2022 PALANIAPPAN 2919007WL011814 PALANIAPPAN 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 PALANIAPPAN ()
2 VIRALIMALAI TN-19-007-001-001/521-A
(AGARAPATTI) 		2919007000NRG23270620220460649 28/06/2022 SELVARANI 2919007WL011813 SELVARANI 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 SELVARANI ()
3 VIRALIMALAI TN-19-007-001-001/783
(AGARAPATTI) 		2919007000NRG23270620220460656 28/06/2022 DEVI 2919007WL011814 DEVI 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 DEVI ()
4 VIRALIMALAI TN-19-007-001-003/625-A
(AGARAPATTI) 		2919007000NRG23270620220460651 28/06/2022 SELVAM 2919007WL011813 SELVAM 00415 SBIN0011935 1686 1686 Processed 01/07/2022 022861793 SELVAM ()
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280622FTO_435741 State Bank of India SBIN0011935 VIRALIMALAI 6744

Download In Excel