Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150722APB_FTO_539756
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-19-007-038-038/203-A
(VADUGAPATTI) 		2919007000NRG23140720220585518 15/07/2022 MURUGAPPAN 2919007WL015335 MURUGAPPAN 00176 IDIB000V073 546 546 Processed 25/07/2022 014734089 MURUGAPPAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-038-038/204-A
(VADUGAPATTI) 		2919007000NRG23140720220585519 15/07/2022 PUSHPAVALLI 2919007WL015335 PUSHPAVALLI 00176 IDIB000V073 546 546 Processed 25/07/2022 014734089 PUSHPAVALLI INDIAN BANK(607105)
SubTotal 1092 1092
Total 1092 1092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150722APB_FTO_539756 Indian Bank IDIB000V073 VIRALIMALAI 1092

Download In Excel