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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:16:42 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090123APB_FTO_1412072

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-19-007-030-030/303-A (RAJAGIRI)

2919007000NRG23070120232065705

09/01/2023

CHINNAPILLAI

2919007WL051500

CHINNAPILLAI

00177

IOBA0001019

1686

1686

Processed

02/02/2023

018558837

CHINNAPILLAI

INDIAN OVERSEAS BANK(508541)

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_090123APB_FTO_1412072	Indian Overseas Bank	IOBA0001019	VIRALIMALAI	1686

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