Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_9684
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-19-007-006-003/951-A
(KALKUDI) 		2919007000NRG22310320223166443 04/04/2022 SANTHI 2919007WL060430 SANTHI 00177 IOBA0001019 904 904 Processed 05/05/2022 020520398 SANTHI ()
2 VIRALIMALAI TN-19-007-006-009/1059
(KALKUDI) 		2919007000NRG22310320223166446 04/04/2022 RADHIKA 2919007WL060430 RADHIKA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520398 RADHIKA ()
3 VIRALIMALAI TN-19-007-006-009/960
(KALKUDI) 		2919007000NRG22310320223166458 04/04/2022 SELVAMAYILI 2919007WL060430 SELVAMAYILI 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520398 SELVAMAYILI ()
SubTotal 3640 3640
Total 3640 3640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_9684 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3640

Download In Excel