Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_301022APB_FTO_1082936
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-19-007-044-001/1048-A
(VIRALIMALAI) 		2919007000NRG23301020221478293 30/10/2022 VIJAYALAKSHMI 2919007WL037969 VIJAYALAKSHMI 00176 IDIB000V073 1275 1275 Processed 05/11/2022 015710848 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/152-A
(VIRALIMALAI) 		2919007000NRG23301020221478295 30/10/2022 PERIYAKKAL 2919007WL037969 PERIYAKKAL 00176 IDIB000V073 1275 1275 Processed 05/11/2022 015710848 PERIYAKKAL INDIAN BANK(607105)
SubTotal 2550 2550
Total 2550 2550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_301022APB_FTO_1082936 Indian Bank IDIB000V073 VIRALIMALAI 2550

Download In Excel