Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022FTO_984485
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-19-007-001-001/279-A
(AGARAPATTI) 		2919007000NRG23081020221307429 08/10/2022 RAVIKUMAR 2919007WL033255 RAVIKUMAR 00415 SBIN0011935 1124 1124 Processed 13/10/2022 033431873 RAVIKUMAR ()
2 VIRALIMALAI TN-19-007-001-001/912
(AGARAPATTI) 		2919007000NRG23081020221307434 08/10/2022 SRINIVASAN 2919007WL033255 SRINIVASAN 00415 SBIN0011935 1124 1124 Processed 13/10/2022 033431873 SRINIVASAN ()
3 VIRALIMALAI TN-19-007-001-003/700
(AGARAPATTI) 		2919007000NRG23081020221307435 08/10/2022 RASAMMAL 2919007WL033255 RASAMMAL 00415 SBIN0011935 1124 1124 Processed 13/10/2022 033431873 RASAMMAL ()
4 VIRALIMALAI TN-19-007-001-005/891-A
(AGARAPATTI) 		2919007000NRG23081020221307437 08/10/2022 PALANIYAPPAN 2919007WL033255 PALANIYAPPAN 00415 SBIN0011935 1124 1124 Processed 13/10/2022 033431873 PALANIYAPPAN ()
5 VIRALIMALAI TN-19-007-001-007/883-A
(AGARAPATTI) 		2919007000NRG23081020221307438 08/10/2022 INDHIRANI 2919007WL033255 INDHIRANI 00415 SBIN0011935 1124 1124 Processed 13/10/2022 033431873 INDHIRANI ()
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022FTO_984485 State Bank of India SBIN0011935 VIRALIMALAI 5620

Download In Excel