Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_060822APB_FTO_684401
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-19-007-004-008/1038
(BOOTHAKUDI)
2919007000NRG23060820220769054 06/08/2022 PUSHPAM 2919007WL020019 PUSHPAM 00176 IDIB000V073 1686 1686 Processed 16/08/2022 016957618 PUSHPAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-008/1065
(BOOTHAKUDI)
2919007000NRG23060820220769055 06/08/2022 VASANTHA 2919007WL020019 VASANTHA 00176 IDIB000V073 1686 1686 Processed 16/08/2022 016957618 VASANTHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-008/1188-A
(BOOTHAKUDI)
2919007000NRG23060820220769056 06/08/2022 Shanthi 2919007WL020019 Shanthi 00176 IDIB000V073 1405 1405 Processed 16/08/2022 016957618 Shanthi INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-008/164-A
(BOOTHAKUDI)
2919007000NRG23060820220769058 06/08/2022 BAKKIYAM 2919007WL020019 BAKKIYAM 00176 IDIB000V073 1124 1124 Processed 16/08/2022 016957618 BAKKIYAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-008/699-A
(BOOTHAKUDI)
2919007000NRG23060820220769060 06/08/2022 PAPPATHI 2919007WL020019 PAPPATHI 00176 IDIB000V073 1405 1405 Processed 16/08/2022 016957618 PAPPATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-008/982-A
(BOOTHAKUDI)
2919007000NRG23060820220769061 06/08/2022 AMBIGA 2919007WL020019 AMBIGA 00176 IDIB000V073 1405 1405 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8711 8711
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_060822APB_FTO_684401 Indian Bank IDIB000V073 VIRALIMALAI 8711

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