Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_231122FTO_1186507
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-19-007-041-041/115-A
(VEMMANI) 		2919007000NRG23231120221647017 23/11/2022 CHITHRADEVI 2919007WL0042526 CHITHRADEVI 00176 IDIB000N072 684 684 Processed 09/12/2022 026441856 CHITHRADEVI ()
SubTotal 684 684
2 VIRALIMALAI TN-19-007-003-003/209-A
(AVOOR) 		2919007000NRG23221120221646966 23/11/2022 VIJAYA 2919007WL0042508 VIJAYA 00415 SBIN0007559 458 458 Processed 09/12/2022 026441856 VIJAYA ()
3 VIRALIMALAI TN-19-007-026-026/273-A
(PAKKUDI) 		2919007000NRG23221120221646967 23/11/2022 CHINNAMMAL 2919007WL0042509 CHINNAMMAL 00415 SBIN0007559 1125 1125 Processed 09/12/2022 026441856 CHINNAMMAL ()
4 VIRALIMALAI TN-19-007-026-026/605-A
(PAKKUDI) 		2919007000NRG23221120221646968 23/11/2022 RAJESHWARI 2919007WL0042509 RAJESHWARI 00415 SBIN0007559 912 912 Processed 09/12/2022 026441856 RAJESHWARI ()
SubTotal 2495 2495
Total 3179 3179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_231122FTO_1186507 Indian Bank IDIB000N072 NEERPALANI 684
2 VIRALIMALAI TN2919007_231122FTO_1186507 State Bank of India SBIN0007559 AVOOR 2495

Download In Excel