Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240922FTO_918616
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-19-007-028-001/828
(PERAMBUR) 		2919007000NRG23240920221185401 24/09/2022 AMUTHA 2919007WL030276 AMUTHA 00415 SBIN0007559 1686 1686 Processed 11/10/2022 014307357 AMUTHA ()
2 VIRALIMALAI TN-19-007-028-001/966-A
(PERAMBUR) 		2919007000NRG23240920221185402 24/09/2022 JOTHI 2919007WL030276 JOTHI 00415 SBIN0007559 1686 1686 Processed 11/10/2022 014307357 JOTHI ()
3 VIRALIMALAI TN-19-007-028-005/613-A
(PERAMBUR) 		2919007000NRG23240920221185403 24/09/2022 KUMAR 2919007WL030276 KUMAR 00415 SBIN0007559 1686 1686 Processed 11/10/2022 014307357 KUMAR ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240922FTO_918616 State Bank of India SBIN0007559 AVOOR 5058

Download In Excel