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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:14 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123FTO_1412078

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-19-007-019-003/816-A (MEENAVELI)

2919007000NRG23070120232065751

09/01/2023

JAYAMANI

2919007WL051506

JAYAMANI

00415

SBIN0011935

1686

1686

Processed

01/02/2023

018559087

JAYAMANI

()

2

VIRALIMALAI

TN-19-007-019-003/817-A (MEENAVELI)

2919007000NRG23070120232065752

09/01/2023

NITHYA

2919007WL051506

NITHYA

00415

SBIN0011935

1686

1686

Processed

01/02/2023

018559087

NITHYA

()

3

VIRALIMALAI

TN-19-007-019-019/420-A (MEENAVELI)

2919007000NRG23070120232065749

09/01/2023

CHITAMBARAM

2919007WL051505

CHITAMBARAM

00415

SBIN0011935

1686

1686

Processed

01/02/2023

018559087

CHITAMBARAM

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_090123FTO_1412078	State Bank of India	SBIN0011935	VIRALIMALAI	5058

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