Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160822APB_FTO_724449
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-19-007-001-001/193-A
(AGARAPATTI) 		2919007000NRG23160820220853199 16/08/2022 ALAGAR 2919007WL021930 ALAGAR 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156747 ALAGAR STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/225-A
(AGARAPATTI) 		2919007000NRG23160820220853200 16/08/2022 AMBIKA 2919007WL021930 AMBIKA 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156747 AMBIKA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/355-A
(AGARAPATTI) 		2919007000NRG23160820220853201 16/08/2022 RENGAMMAL 2919007WL021930 RENGAMMAL 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156747 RENGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-001-001/52-A
(AGARAPATTI) 		2919007000NRG23160820220853202 16/08/2022 SEVATHAMANI 2919007WL021930 SEVATHAMANI 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156747 SEVATHAMANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-009/689-A
(AGARAPATTI) 		2919007000NRG23160820220853203 16/08/2022 SEVATHAMANI 2919007WL021930 SEVATHAMANI 00415 SBIN0011935 1405 1405 Processed 24/08/2022 013156747 SEVATHAMANI STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160822APB_FTO_724449 State Bank of India SBIN0011935 State Bank of India Viralimalai 1405
2 VIRALIMALAI TN2919007_160822APB_FTO_724449 State Bank of India SBIN0011935 VIRALIMALAI 5620

Download In Excel