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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:17:55 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722FTO_598731

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-19-007-024-024/67-A (NEERPALANI)

2919007000NRG23250720220666652

25/07/2022

AMITHALAKSHMI

2919007WL017426

AMITHALAKSHMI

00176

IDIB000N072

1686

1686

Processed

04/08/2022

015745985

AMITHALAKSHMI

()

2

VIRALIMALAI

TN-19-007-024-024/671-A (NEERPALANI)

2919007000NRG23250720220666653

25/07/2022

ANJALAIDEVI

2919007WL017426

ANJALAIDEVI

00176

IDIB000N072

1686

1686

Processed

04/08/2022

015745985

ANJALAIDEVI

()

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_250722FTO_598731	Indian Bank	IDIB000N072	NEERPALANI	3372

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