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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:24 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_80163

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-19-007-020-003/581-A (MELAPATCHAIKUDI)

2919007000NRG23160420220016935

16/04/2022

SUBRAMANI

2919007WL000585

SUBRAMANI

00176

IDIB000V073

1638

1638

Processed

11/05/2022

017520575

SUBRAMANI

()

2

VIRALIMALAI

TN-19-007-020-009/687-A (MELAPATCHAIKUDI)

2919007000NRG23160420220016939

16/04/2022

VASANTHA

2919007WL000585

VASANTHA

00176

IDIB000V073

1638

1638

Processed

11/05/2022

017520575

VASANTHA

()

3

VIRALIMALAI

TN-19-007-020-012/635 (MELAPATCHAIKUDI)

2919007000NRG23160420220016940

16/04/2022

RADHA

2919007WL000585

RADHA

00176

IDIB000V073

1638

1638

Processed

11/05/2022

017520575

RADHA

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_160422FTO_80163	Indian Bank	IDIB000V073	VIRALIMALAI	4914

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