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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:40 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673134

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-19-007-041-003/21-A (VEMMANI)

2919007000NRG23200320232813269

20/03/2023

CHINNATHAL

2919007WL064843

CHINNATHAL

00176

IDIB000N072

1405

1405

Processed

30/03/2023

025730392

CHINNATHAL

INDIAN BANK(607105)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_200323APB_FTO_1673134	Indian Bank	IDIB000N072	NEERPALANI	1405

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