Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:55:32 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_9809

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-19-007-008-016/882 (KATHALOOR)

2919007000NRG22310320223166497

04/04/2022

SRINANTHINI

2919007WL060434

SRINANTHINI

00176

IDIB000V073

1536

1536

Processed

05/05/2022

020520291

SRINANTHINI

INDIAN BANK(607105)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_040422APB_FTO_9809	Indian Bank	IDIB000V073	VIRALIMALAI	1536

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