Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140622FTO_339729
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-19-007-030-010/792-A
(RAJAGIRI) 		2919007000NRG23130620220352454 14/06/2022 KAVITHA 2919007WL008927 KAVITHA 00177 IOBA0001019 1686 1686 Processed 17/06/2022 011252211 KAVITHA ()
2 VIRALIMALAI TN-19-007-030-030/217-A
(RAJAGIRI) 		2919007000NRG23130620220352456 14/06/2022 DEVARAJAN 2919007WL008927 DEVARAJAN 00177 IOBA0001019 1686 1686 Processed 17/06/2022 011252211 DEVARAJAN ()
3 VIRALIMALAI TN-19-007-030-030/849
(RAJAGIRI) 		2919007000NRG23130620220352460 14/06/2022 VELLAIYAMMAL 2919007WL008927 VELLAIYAMMAL 00177 IOBA0001019 1686 1686 Processed 17/06/2022 011252211 VELLAIYAMMAL ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140622FTO_339729 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5058

Download In Excel