Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:34:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522FTO_246291
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-19-007-031-012/528-A
(RAJALIPATTI) 		2919007000NRG23300520220238247 30/05/2022 PALANIAMMAL 2919007WL006140 PALANIAMMAL 00177 IOBA0001019 1686 1686 Processed 03/06/2022 016872636 PALANIAMMAL ()
2 VIRALIMALAI TN-19-007-031-031/85-A
(RAJALIPATTI) 		2919007000NRG23300520220248171 30/05/2022 BHUVANESHWARI 2919007WL006334 BHUVANESHWARI 00177 IOBA0001019 1686 1686 Processed 03/06/2022 016872636 BHUVANESHWARI ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522FTO_246291 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

Download In Excel