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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:23:54 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406832

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-19-007-032-001/3-A (THENNATHIRAYANPATTI)

2919007000NRG23070120232075365

07/01/2023

ARIYAMALAI

2919007WL051652

ARIYAMALAI

00176

IDIB000N072

1686

1686

Processed

02/02/2023

018559404

ARIYAMALAI

INDIAN BANK(607105)

2

VIRALIMALAI

TN-19-007-032-003/417-A (THENNATHIRAYANPATTI)

2919007000NRG23070120232075367

07/01/2023

SEVATHAPONNU

2919007WL051652

SEVATHAPONNU

00176

IDIB000N072

1686

1686

Processed

02/02/2023

018559404

SEVATHAPONNU

INDIAN BANK(607105)

3

VIRALIMALAI

TN-19-007-032-006/533 (THENNATHIRAYANPATTI)

2919007000NRG23070120232075368

07/01/2023

THANGAPONNU

2919007WL051652

THANGAPONNU

00176

IDIB000N072

843

843

Processed

02/02/2023

018559404

THANGAPONNU

RATNAKAR BANK(607393)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_070123APB_FTO_1406832	Indian Bank	IDIB000N072	NEERPALANI	4215

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