Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022APB_FTO_1050679
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-19-007-001-001/182-B
(AGARAPATTI) 		2919007000NRG23211020221416143 21/10/2022 RAJALAKSHMI 2919007WL036074 RAJALAKSHMI 00415 SBIN0011935 1638 1638 Processed 29/10/2022 014731413 RAJALAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/187-A
(AGARAPATTI) 		2919007000NRG23211020221416145 21/10/2022 TAMILSELVI 2919007WL036074 TAMILSELVI 00415 SBIN0011935 1638 1638 Processed 29/10/2022 014731413 TAMILSELVI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/734-A
(AGARAPATTI) 		2919007000NRG23211020221416146 21/10/2022 VIJAYA 2919007WL036074 VIJAYA 00415 SBIN0011935 1638 1638 Processed 29/10/2022 014731413 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022APB_FTO_1050679 State Bank of India SBIN0011935 VIRALIMALAI 4914

Download In Excel