Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1302229
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-19-007-032-001/3-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874386 19/12/2022 ARIYAMALAI 2919007WL047548 ARIYAMALAI 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 ARIYAMALAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-003/417-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874388 19/12/2022 SEVATHAPONNU 2919007WL047548 SEVATHAPONNU 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 SEVATHAPONNU INDIAN BANK(607105)
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_191222APB_FTO_1302229 Indian Bank IDIB000N072 NEERPALANI 3372

Download In Excel