Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123FTO_1376230
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-19-007-030-007/802-A
(RAJAGIRI) 		2919007000NRG23010120232008935 01/01/2023 CINNAMMAL 2919007WL050364 CINNAMMAL 00177 IOBA0001019 1200 1200 Processed 04/01/2023 007139049 CINNAMMAL ()
2 VIRALIMALAI TN-19-007-030-007/812-A
(RAJAGIRI) 		2919007000NRG23010120232008936 01/01/2023 INNACIYAMMAL 2919007WL050364 INNACIYAMMAL 00177 IOBA0001019 800 800 Processed 04/01/2023 007139049 INNACIYAMMAL ()
3 VIRALIMALAI TN-19-007-030-007/837-A
(RAJAGIRI) 		2919007000NRG23010120232008941 01/01/2023 Rosy 2919007WL050364 Rosy 00177 IOBA0001019 1200 1200 Processed 04/01/2023 007139049 Rosy ()
4 VIRALIMALAI TN-19-007-030-007/857
(RAJAGIRI) 		2919007000NRG23010120232008942 01/01/2023 RAJAMMAL 2919007WL050364 RAJAMMAL 00177 IOBA0001019 1200 1200 Processed 04/01/2023 007139049 RAJAMMAL ()
5 VIRALIMALAI TN-19-007-030-007/888
(RAJAGIRI) 		2919007000NRG23010120232008944 01/01/2023 MEGALA 2919007WL050364 MEGALA 00177 IOBA0001019 1000 1000 Processed 04/01/2023 007139049 MEGALA ()
6 VIRALIMALAI TN-19-007-030-007/889
(RAJAGIRI) 		2919007000NRG23010120232008945 01/01/2023 PRIYA 2919007WL050364 PRIYA 00177 IOBA0001019 800 800 Processed 04/01/2023 007139049 PRIYA ()
7 VIRALIMALAI TN-19-007-030-030/217-A
(RAJAGIRI) 		2919007000NRG23010120232008949 01/01/2023 DEVARAJAN 2919007WL050364 DEVARAJAN 00177 IOBA0001019 1000 1000 Processed 04/01/2023 007139049 DEVARAJAN ()
8 VIRALIMALAI TN-19-007-030-030/416-A
(RAJAGIRI) 		2919007000NRG23010120232008958 01/01/2023 Nadaraj 2919007WL050364 Nadaraj 00177 IOBA0001019 1200 1200 Processed 04/01/2023 007139049 Nadaraj ()
9 VIRALIMALAI TN-19-007-030-030/444-A
(RAJAGIRI) 		2919007000NRG23010120232008970 01/01/2023 Arokyamery 2919007WL050364 Arokyamery 00177 IOBA0001019 1000 1000 Processed 04/01/2023 007139049 Arokyamery ()
10 VIRALIMALAI TN-19-007-030-030/472-A
(RAJAGIRI) 		2919007000NRG23010120232008985 01/01/2023 VASANTHA 2919007WL050364 VASANTHA 00177 IOBA0001019 1200 1200 Processed 04/01/2023 007139049 VASANTHA ()
11 VIRALIMALAI TN-19-007-030-030/887
(RAJAGIRI) 		2919007000NRG23010120232009010 01/01/2023 SOUNDARYA 2919007WL050364 SOUNDARYA 00177 IOBA0001019 1200 1200 Processed 04/01/2023 007139049 SOUNDARYA ()
SubTotal 11800 11800
Total 11800 11800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123FTO_1376230 Indian Overseas Bank IOBA0001019 VIRALIMALAI 11800

Download In Excel