Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1301945
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-19-007-015-015/14-A
(MADHIYANIPATTI) 		2919007000NRG23191220221872957 19/12/2022 THAILSMARI 2919007WL047531 THAILSMARI 00415 SBIN0007559 1230 1230 Processed 01/02/2023 018559244 THAILSMARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/291
(MADHIYANIPATTI) 		2919007000NRG23191220221872958 19/12/2022 JANCY SENGOLMARY 2919007WL047531 JANCY SENGOLMARY 00415 SBIN0007559 1230 1230 Processed 01/02/2023 018559244 JANCY SENGOLMARY STATE BANK OF INDIA(508548)
SubTotal 2460 2460
Total 2460 2460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1301945 State Bank of India SBIN0007559 AVOOR 2460

Download In Excel