Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:48:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422APB_FTO_80205
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-19-007-020-005/259-A
(MELAPATCHAIKUDI) 		2919007000NRG23160420220016965 16/04/2022 SUMATHI 2919007WL000588 SUMATHI 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 SUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-020/171-A
(MELAPATCHAIKUDI) 		2919007000NRG23160420220016967 16/04/2022 PUNITHA 2919007WL000588 PUNITHA 00176 IDIB000V073 1320 1320 Processed 12/05/2022 017520499 PUNITHA INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422APB_FTO_80205 Indian Bank IDIB000V073 VIRALIMALAI 2640

Download In Excel