Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_221022FTO_1052235
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-19-007-026-001/625-A
(PAKKUDI) 		2919007000NRG23221020221419500 22/10/2022 MUTHULAKSHMI 2919007WL036168 MUTHULAKSHMI 00415 SBIN0007559 843 843 Processed 29/10/2022 014731502 MUTHULAKSHMI ()
2 VIRALIMALAI TN-19-007-026-004/295-A
(PAKKUDI) 		2919007000NRG23221020221419505 22/10/2022 CHINNAMMAL 2919007WL036169 CHINNAMMAL 00415 SBIN0007559 562 562 Processed 29/10/2022 014731502 CHINNAMMAL ()
3 VIRALIMALAI TN-19-007-026-026/446-A
(PAKKUDI) 		2919007000NRG23221020221419509 22/10/2022 MARIYASENGOL 2919007WL036169 MARIYASENGOL 00415 SBIN0007559 843 843 Processed 29/10/2022 014731502 MARIYASENGOL ()
SubTotal 2248 2248
Total 2248 2248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_221022FTO_1052235 State Bank of India SBIN0007559 AVOOR 2248

Download In Excel