Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160223APB_FTO_1560554
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-19-007-017-002/599
(MATHOOR) 		2919007000NRG23130220232385070 16/02/2023 KANNAKI 2919007WL057437 KANNAKI 00177 IOBA0000777 1124 1124 Processed 23/02/2023 014717453 KANNAKI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/54-A
(MATHOOR) 		2919007000NRG23130220232385071 16/02/2023 MARIYAYE 2919007WL057437 MARIYAYE 00177 IOBA0000777 1124 1124 Processed 23/02/2023 014717453 MARIYAYE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-005/510-A
(MATHOOR) 		2919007000NRG23130220232385072 16/02/2023 MAHESHWARI 2919007WL057437 MAHESHWARI 00177 IOBA0000777 1124 1124 Processed 23/02/2023 014717453 MAHESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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_1560554 Indian Overseas Bank IOBA0000777 MATHUR 3372

Download In Excel