Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1474183
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-19-007-024-001/438-B
(NEERPALANI) 		2919007000NRG23210120232226385 21/01/2023 UMA 2919007WL054335 UMA 00176 IDIB000N072 819 819 Processed 02/02/2023 018558804 UMA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/507-A
(NEERPALANI) 		2919007000NRG23210120232226386 21/01/2023 SANTHI 2919007WL054335 SANTHI 00176 IDIB000N072 819 819 Processed 01/02/2023 018558804 SANTHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-024-001/604
(NEERPALANI) 		2919007000NRG23210120232226388 21/01/2023 TAMILARASI 2919007WL054335 TAMILARASI 00176 IDIB000N072 819 819 Processed 02/02/2023 018558804 TAMILARASI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/832
(NEERPALANI) 		2919007000NRG23210120232226389 21/01/2023 MAHESHWARI 2919007WL054335 MAHESHWARI 00176 IDIB000N072 819 819 Processed 02/02/2023 018558804 MAHESHWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-001/993-A
(NEERPALANI) 		2919007000NRG23210120232226392 21/01/2023 ANITHA 2919007WL054335 ANITHA 00176 IDIB000N072 819 819 Processed 01/02/2023 018558804 ANITHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-024-001/994-A
(NEERPALANI) 		2919007000NRG23210120232226393 21/01/2023 MURUGAIYA 2919007WL054335 MURUGAIYA 00176 IDIB000N072 819 819 Processed 01/02/2023 018558804 MURUGAIYA STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-024-001/995-A
(NEERPALANI) 		2919007000NRG23210120232226394 21/01/2023 RAMKUMAR 2919007WL054335 RAMKUMAR 00176 IDIB000N072 819 819 Processed 02/02/2023 018558804 RAMKUMAR INDIAN BANK(607105)
SubTotal 5733 5733
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1474183 Indian Bank IDIB000N072 NEERPALANI 5733

Download In Excel