Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_244463
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-19-007-013-006/202-A
(KUNNATHUR) 		2919007000NRG23280520220234083 30/05/2022 SUMATHI 2919007WL006038 SUMATHI 00176 IDIB000V073 1686 1686 Processed 02/06/2022 010787496 SUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-013/26
(KUNNATHUR) 		2919007000NRG23280520220234084 30/05/2022 KUNJAMMAL 2919007WL006038 KUNJAMMAL 00176 IDIB000V073 1686 1686 Processed 03/06/2022 010787496 KUNJAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_244463 Indian Bank IDIB000V073 VIRALIMALAI 3372

Download In Excel