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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022APB_FTO_1011311
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-19-007-028-001/251-A
(PERAMBUR)
2919007000NRG23141020221350418 14/10/2022 RAJESWARI 2919007WL034387 RAJESWARI 00415 SBIN0007559 1686 1686 Processed 19/10/2022 018044319 RAJESWARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-001/745-A
(PERAMBUR)
2919007000NRG23141020221350419 14/10/2022 AROCKIYAMARI 2919007WL034387 AROCKIYAMARI 00415 SBIN0007559 1686 1686 Processed 19/10/2022 018044319 AROCKIYAMARI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-028-028/351-A
(PERAMBUR)
2919007000NRG23141020221350422 14/10/2022 CHINNAMMAL 2919007WL034387 CHINNAMMAL 00415 SBIN0007559 1686 1686 Processed 19/10/2022 018044319 CHINNAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-028/362-A
(PERAMBUR)
2919007000NRG23141020221350423 14/10/2022 PERIYAKKAL 2919007WL034387 PERIYAKKAL 00415 SBIN0007559 1686 1686 Processed 19/10/2022 018044319 PERIYAKKAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-028/371-A
(PERAMBUR)
2919007000NRG23141020221350424 14/10/2022 MUTHAMMAL 2919007WL034387 MUTHAMMAL 00415 SBIN0007559 1686 1686 Processed 19/10/2022 018044319 MUTHAMMAL STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_141022APB_FTO_1011311 State Bank of India SBIN0007559 AVOOR 6744
2 VIRALIMALAI TN2919007_141022APB_FTO_1011311 State Bank of India SBIN0007559 STATE BANK OF INDIA AVOOR 1686

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