Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1335805
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-19-007-010-010/105-A
(KOMANGALAM) 		2919007000NRG23241220221925612 24/12/2022 VALARMATHI 2919007WL048709 VALARMATHI 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559149 VALARMATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-010-010/182-B
(KOMANGALAM) 		2919007000NRG23241220221925613 24/12/2022 KALARANI 2919007WL048709 KALARANI 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559149 KALARANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-010-010/356-A
(KOMANGALAM) 		2919007000NRG23241220221925614 24/12/2022 ELANGAYAM 2919007WL048709 ELANGAYAM 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559149 ELANGAYAM INDIAN OVERSEAS BANK(508541)
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_241222APB_FTO_1335805 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5058

Download In Excel