Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022FTO_1020934
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-19-007-030-001/793-A
(RAJAGIRI) 		2919007000NRG23161020221361941 17/10/2022 ADAKKAYEE 2919007WL034673 ADAKKAYEE 00177 IOBA0001019 450 450 Processed 21/10/2022 014575037 ADAKKAYEE ()
2 VIRALIMALAI TN-19-007-030-001/894
(RAJAGIRI) 		2919007000NRG23161020221361942 17/10/2022 PONNAMMAL 2919007WL034673 PONNAMMAL 00177 IOBA0001019 225 225 Processed 21/10/2022 014575037 PONNAMMAL ()
3 VIRALIMALAI TN-19-007-030-006/803-A
(RAJAGIRI) 		2919007000NRG23161020221361944 17/10/2022 POTHUMPONNU 2919007WL034673 POTHUMPONNU 00177 IOBA0001019 450 450 Processed 21/10/2022 014575037 POTHUMPONNU ()
4 VIRALIMALAI TN-19-007-030-006/847
(RAJAGIRI) 		2919007000NRG23161020221361945 17/10/2022 ALAGAMMAL 2919007WL034673 ALAGAMMAL 00177 IOBA0001019 225 225 Processed 21/10/2022 014575037 ALAGAMMAL ()
5 VIRALIMALAI TN-19-007-030-013/876-A
(RAJAGIRI) 		2919007000NRG23161020221361946 17/10/2022 Suppulakshmi 2919007WL034673 Suppulakshmi 00177 IOBA0001019 675 675 Processed 21/10/2022 014575037 Suppulakshmi ()
6 VIRALIMALAI TN-19-007-030-030/331-A
(RAJAGIRI) 		2919007000NRG23161020221361952 17/10/2022 RANI 2919007WL034673 RANI 00177 IOBA0001019 450 450 Processed 21/10/2022 014575037 RANI ()
7 VIRALIMALAI TN-19-007-030-030/346-A
(RAJAGIRI) 		2919007000NRG23161020221361956 17/10/2022 PONNALAGU 2919007WL034673 PONNALAGU 00177 IOBA0001019 225 225 Processed 21/10/2022 014575037 PONNALAGU ()
8 VIRALIMALAI TN-19-007-030-030/631-A
(RAJAGIRI) 		2919007000NRG23161020221361965 17/10/2022 Mariyammal 2919007WL034673 Mariyammal 00177 IOBA0001019 450 450 Processed 21/10/2022 014575037 Mariyammal ()
SubTotal 3150 3150
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022FTO_1020934 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3150

Download In Excel