Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220422FTO_113748
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-19-007-016-016/1264
(MANDAIYUR) 		2919007000NRG23220420220042948 22/04/2022 SAROJA 2919007WL001320 SAROJA 00176 IDIB000N072 660 660 Processed 11/05/2022 017499955 SAROJA ()
2 VIRALIMALAI TN-19-007-016-016/1265
(MANDAIYUR) 		2919007000NRG23220420220042949 22/04/2022 GOMATHI 2919007WL001320 GOMATHI 00176 IDIB000N072 220 220 Processed 11/05/2022 017499955 GOMATHI ()
3 VIRALIMALAI TN-19-007-016-016/1280-A
(MANDAIYUR) 		2919007000NRG23220420220042950 22/04/2022 Renugadevi 2919007WL001320 Renugadevi 00176 IDIB000N072 660 660 Processed 11/05/2022 017499955 Renugadevi ()
4 VIRALIMALAI TN-19-007-016-016/543-A
(MANDAIYUR) 		2919007000NRG23220420220042953 22/04/2022 Chiththiraiselvi 2919007WL001320 Chiththiraiselvi 00176 IDIB000N072 660 660 Processed 11/05/2022 017499955 Chiththiraiselvi ()
5 VIRALIMALAI TN-19-007-016-016/556-A
(MANDAIYUR) 		2919007000NRG23220420220042956 22/04/2022 ELANGAYAM 2919007WL001320 ELANGAYAM 00176 IDIB000N072 880 880 Processed 11/05/2022 017499955 ELANGAYAM ()
6 VIRALIMALAI TN-19-007-016-016/568-A
(MANDAIYUR) 		2919007000NRG23220420220042959 22/04/2022 MALLIGA 2919007WL001320 MALLIGA 00176 IDIB000N072 880 880 Processed 11/05/2022 017499955 MALLIGA ()
SubTotal 3960 3960
7 VIRALIMALAI TN-19-007-016-008/1319-A
(MANDAIYUR) 		2919007000NRG23220420220042944 22/04/2022 ALAGUMANI 2919007WL001320 ALAGUMANI 00176 IDIB000V073 440 440 Processed 11/05/2022 017499955 ALAGUMANI ()
SubTotal 440 440
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220422FTO_113748 Indian Bank IDIB000N072 NEERPALANI 3960
2 VIRALIMALAI TN2919007_220422FTO_113748 Indian Bank IDIB000V073 VIRALIMALAI 440

Download In Excel