Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230422APB_FTO_122702
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-19-007-044-044/1197-A
(VIRALIMALAI) 		2919007000NRG23230420220046237 23/04/2022 VELLAIYAMMAL 2919007WL001416 VELLAIYAMMAL 00176 IDIB000V073 1092 1092 Processed 13/05/2022 018428028 VELLAIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/152-A
(VIRALIMALAI) 		2919007000NRG23230420220046243 23/04/2022 PERIYAKKAL 2919007WL001416 PERIYAKKAL 00176 IDIB000V073 1092 1092 Processed 13/05/2022 018428028 PERIYAKKAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/333-B
(VIRALIMALAI) 		2919007000NRG23230420220046246 23/04/2022 PARAMESHWARI 2919007WL001416 PARAMESHWARI 00176 IDIB000V073 1092 1092 Processed 13/05/2022 018428028 PARAMESHWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/426-A
(VIRALIMALAI) 		2919007000NRG23230420220046247 23/04/2022 THAIVANAI 2919007WL001416 THAIVANAI 00176 IDIB000V073 1092 1092 Processed 13/05/2022 018428028 THAIVANAI INDIAN BANK(607105)
SubTotal 4368 4368
Total 4368 4368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230422APB_FTO_122702 Indian Bank IDIB000V073 Indian Bank Viralimalai 1092
2 VIRALIMALAI TN2919007_230422APB_FTO_122702 Indian Bank IDIB000V073 VIRALIMALAI 3276

Download In Excel