Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_984909
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-19-007-035-035/189-A
(THENNAMBADI) 		2919007000NRG23081020221308937 08/10/2022 MURUGAN 2919007WL033289 MURUGAN 00176 IDIB000V073 843 843 Processed 13/10/2022 033431873 MURUGAN ()
2 VIRALIMALAI TN-19-007-035-035/468-A
(THENNAMBADI) 		2919007000NRG23081020221308941 08/10/2022 NAGARAJAN 2919007WL033289 NAGARAJAN 00176 IDIB000V073 843 843 Processed 13/10/2022 033431873 NAGARAJAN ()
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_984909 Indian Bank IDIB000V073 VIRALIMALAI 1686

Download In Excel