Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1335047
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-19-007-017-002/599
(MATHOOR) 		2919007000NRG23241220221920847 24/12/2022 KANNAKI 2919007WL048609 KANNAKI 00177 IOBA0000777 1124 1124 Processed 02/02/2023 018559149 KANNAKI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-017-004/54-A
(MATHOOR) 		2919007000NRG23241220221920848 24/12/2022 MARIYAYE 2919007WL048609 MARIYAYE 00177 IOBA0000777 1124 1124 Processed 02/02/2023 018559149 MARIYAYE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-017-005/510-A
(MATHOOR) 		2919007000NRG23241220221920849 24/12/2022 MAHESHWARI 2919007WL048609 MAHESHWARI 00177 IOBA0000777 1124 1124 Processed 02/02/2023 018559149 MAHESHWARI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-017-017/367-A
(MATHOOR) 		2919007000NRG23241220221920850 24/12/2022 VALLI 2919007WL048609 VALLI 00177 IOBA0000777 1124 1124 Processed 02/02/2023 018559149 VALLI INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1335047 Indian Overseas Bank IOBA0000777 MATHUR 4496

Download In Excel