Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_954653
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-19-007-013-001/146-B
(KUNNATHUR) 		2919007000NRG23011020221255905 01/10/2022 ARPUTHAM 2919007WL032007 ARPUTHAM 00176 IDIB000V073 1686 1686 Processed 12/10/2022 030361548 ARPUTHAM PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-013-002/399-A
(KUNNATHUR) 		2919007000NRG23011020221255906 01/10/2022 KALAISELVI 2919007WL032007 KALAISELVI 00176 IDIB000V073 1686 1686 Processed 12/10/2022 030361548 KALAISELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-002/689-A
(KUNNATHUR) 		2919007000NRG23011020221255907 01/10/2022 RABEKKALA SEELA 2919007WL032007 RABEKKALA SEELA 00176 IDIB000V073 1686 1686 Processed 12/10/2022 030361548 RABEKKALA SEELA PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-013-013/694-A
(KUNNATHUR) 		2919007000NRG23011020221255910 01/10/2022 VIJAYA 2919007WL032007 VIJAYA 00176 IDIB000V073 1686 1686 Processed 12/10/2022 030361548 VIJAYA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_954653 Indian Bank IDIB000V073 VIRALIMALAI 6744

Download In Excel