Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_221022FTO_1051875
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-19-007-002-005/246-A
(ALANGUDI) 		2919007000NRG23221020221419104 22/10/2022 CHINNAKANNU 2919007WL036149 CHINNAKANNU 00176 IDIB000N072 562 562 Processed 29/10/2022 014731502 CHINNAKANNU ()
2 VIRALIMALAI TN-19-007-002-008/573
(ALANGUDI) 		2919007000NRG23221020221419107 22/10/2022 CHESURAJU S 2919007WL036149 CHESURAJU S 00176 IDIB000N072 562 562 Processed 29/10/2022 014731502 CHESURAJU S ()
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_221022FTO_1051875 Indian Bank IDIB000N072 NEERPALANI 1124

Download In Excel