Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_981996
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-19-007-004-005/729-A
(BOOTHAKUDI) 		2919007000NRG23081020221297470 08/10/2022 PALANIAMMAL 2919007WL033036 PALANIAMMAL 00176 IDIB000V073 1124 1124 Processed 14/10/2022 033431890 PALANIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-005/772-A
(BOOTHAKUDI) 		2919007000NRG23081020221297471 08/10/2022 OVAMMAL 2919007WL033036 OVAMMAL 00176 IDIB000V073 1124 1124 Processed 14/10/2022 033431890 OVAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-005/890-B
(BOOTHAKUDI) 		2919007000NRG23081020221297472 08/10/2022 PAKIYALAKSHMI 2919007WL033036 PAKIYALAKSHMI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 033431890 PAKIYALAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-008/1066
(BOOTHAKUDI) 		2919007000NRG23081020221297473 08/10/2022 SELVI 2919007WL033036 SELVI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 033431890 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-008/282-A
(BOOTHAKUDI) 		2919007000NRG23081020221297476 08/10/2022 MARIMUTHU 2919007WL033036 MARIMUTHU 00176 IDIB000V073 1124 1124 Processed 14/10/2022 033431890 MARIMUTHU STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-004-008/282-A
(BOOTHAKUDI) 		2919007000NRG23081020221297477 08/10/2022 REVATHI 2919007WL033036 REVATHI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 033431890 REVATHI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_981996 Indian Bank IDIB000V073 VIRALIMALAI 6744

Download In Excel