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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:04:42 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1405437

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-19-007-012-004/743 (KUMARAMANGALAM)

2919007000NRG23070120232071178

07/01/2023

ARCHANA G

2919007WL051598

ARCHANA G

00177

IOBA0000777

760

760

Processed

01/02/2023

018559508

ARCHANA G

()

2

VIRALIMALAI

TN-19-007-012-004/788 (KUMARAMANGALAM)

2919007000NRG23070120232071182

07/01/2023

PAVITHRA S

2919007WL051598

PAVITHRA S

00177

IOBA0000777

570

570

Processed

01/02/2023

018559508

PAVITHRA S

()

3

VIRALIMALAI

TN-19-007-012-004/789 (KUMARAMANGALAM)

2919007000NRG23070120232071183

07/01/2023

DEVI N

2919007WL051598

DEVI N

00177

IOBA0000777

760

760

Processed

01/02/2023

018559508

DEVI N

()

SubTotal

2090

2090

Total

2090

2090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_070123FTO_1405437	Indian Overseas Bank	IOBA0000777	MATHUR	2090

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