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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:30:04 PM

Back

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1405130

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-19-007-003-003/506-A (AVOOR)

2919007000NRG23070120232068248

07/01/2023

SAGAYA SANTHI

2919007WL051551

SAGAYA SANTHI

00415

SBIN0007559

1362

1362

Processed

01/02/2023

018559508

SAGAYA SANTHI

()

2

VIRALIMALAI

TN-19-007-003-008/1105 (AVOOR)

2919007000NRG23070120232068264

07/01/2023

ESWARI

2919007WL051551

ESWARI

00415

SBIN0007559

1135

1135

Processed

01/02/2023

018559508

ESWARI

()

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_070123FTO_1405130	State Bank of India	SBIN0007559	AVOOR	2497

Download In Excel