Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110722APB_FTO_519297
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-19-007-008-012/176-A
(KATHALOOR)
2919007000NRG23110720220562002 11/07/2022 ANNALAKSHMI 2919007WL014728 ANNALAKSHMI 00176 IDIB000V073 1686 1686 Processed 15/07/2022 030529644 ANNALAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-008-012/212-A
(KATHALOOR)
2919007000NRG23110720220562004 11/07/2022 KARUPPAYE 2919007WL014728 KARUPPAYE 00176 IDIB000V073 1686 1686 Processed 15/07/2022 030529644 KARUPPAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-012/234-A
(KATHALOOR)
2919007000NRG23110720220562005 11/07/2022 CHITTUPILLAI 2919007WL014728 CHITTUPILLAI 00176 IDIB000V073 1405 1405 Processed 15/07/2022 030529644 CHITTUPILLAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-018/209-A
(KATHALOOR)
2919007000NRG23110720220562007 11/07/2022 PITCHAYAMMAL 2919007WL014728 PITCHAYAMMAL 00176 IDIB000V073 1686 1686 Processed 15/07/2022 030529644 PITCHAYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-019/865-A
(KATHALOOR)
2919007000NRG23110720220562008 11/07/2022 SUTHA 2919007WL014728 SUTHA 00176 IDIB000V073 1686 1686 Processed 15/07/2022 030529644 SUTHA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-020/841-A
(KATHALOOR)
2919007000NRG23110720220562009 11/07/2022 CHITRA 2919007WL014728 CHITRA 00176 IDIB000V073 1686 1686 Processed 15/07/2022 030529644 CHITRA IDBI BANK(607095)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110722APB_FTO_519297 Indian Bank IDIB000V073 VIRALIMALAI 9835

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