Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:14:53 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060822APB_FTO_685658

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-19-007-001-001/298-A (AGARAPATTI)

2919007000NRG23060820220774473

06/08/2022

PITCHAIAMMAL

2919007WL020116

PITCHAIAMMAL

00415

SBIN0011935

546

546

Processed

16/08/2022

016957618

PITCHAIAMMAL

STATE BANK OF INDIA(508548)

SubTotal

546

546

Total

546

546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_060822APB_FTO_685658	State Bank of India	SBIN0011935	State Bank of India Viralimalai	546

Download In Excel