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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:54 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022APB_FTO_1011266

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-19-007-015-015/221-A (MADHIYANIPATTI)

2919007000NRG23141020221349944

14/10/2022

K. CHITRA

2919007WL034379

K. CHITRA

00415

SBIN0007559

1686

1686

Processed

19/10/2022

018044319

K. CHITRA

INDIAN BANK(607105)

2

VIRALIMALAI

TN-19-007-015-015/225-A (MADHIYANIPATTI)

2919007000NRG23141020221349945

14/10/2022

S. KALAIVANI

2919007WL034379

S. KALAIVANI

00415

SBIN0007559

1686

1686

Processed

19/10/2022

018044319

S. KALAIVANI

STATE BANK OF INDIA(508548)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_141022APB_FTO_1011266	State Bank of India	SBIN0007559	State Bank of India	3372

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