Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80585
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-19-007-032-001/675-A
(THENNATHIRAYANPATTI) 		2919007000NRG23160420220017251 16/04/2022 BANUVITHIYA 2919007WL000614 BANUVITHIYA 00176 IDIB000N072 1320 1320 Processed 11/05/2022 017520575 BANUVITHIYA ()
2 VIRALIMALAI TN-19-007-032-032/646-A
(THENNATHIRAYANPATTI) 		2919007000NRG23160420220017252 16/04/2022 SAGAYAMERY 2919007WL000614 SAGAYAMERY 00176 IDIB000N072 1320 1320 Processed 11/05/2022 017520575 SAGAYAMERY ()
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_80585 Indian Bank IDIB000N072 NEERPALANI 2640

Download In Excel