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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:39:47 AM

Back

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1372299

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-19-007-003-005/1004 (AVOOR)

2919007000NRG23311220221990969

31/12/2022

CHITHRA

2919007WL050028

CHITHRA

00415

SBIN0007559

1350

1350

Processed

02/02/2023

037296635

CHITHRA

()

2

VIRALIMALAI

TN-19-007-003-005/1042 (AVOOR)

2919007000NRG23311220221990970

31/12/2022

MANJULA

2919007WL050028

MANJULA

00415

SBIN0007559

1368

1368

Processed

02/02/2023

037296635

MANJULA

()

3

VIRALIMALAI

TN-19-007-003-006/928 (AVOOR)

2919007000NRG23311220221991016

31/12/2022

CHANDRASAMY C

2919007WL050028

CHANDRASAMY C

00415

SBIN0007559

225

225

Processed

02/02/2023

037296635

CHANDRASAMY C

()

SubTotal

2943

2943

Total

2943

2943

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_311222FTO_1372299	State Bank of India	SBIN0007559	AVOOR	2943

Download In Excel