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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:36:50 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_51435

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-19-007-015-001/274-A (MADHIYANIPATTI)

2919007000NRG23090420220009432

09/04/2022

Devaraj

2919007WL000308

Devaraj

00415

SBIN0007559

512

512

Processed

04/05/2022

036264217

Devaraj

()

2

VIRALIMALAI

TN-19-007-015-001/274-A (MADHIYANIPATTI)

2919007000NRG23090420220009431

09/04/2022

Maharani

2919007WL000308

Maharani

00415

SBIN0007559

512

512

Processed

04/05/2022

036264217

Maharani

()

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_090422FTO_51435	State Bank of India	SBIN0007559	AVOOR	1024

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