Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080422FTO_45048
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-19-007-041-041/123-A
(VEMMANI) 		2919007000NRG23080420220004905 08/04/2022 Karuppaiya 2919007WL000120 Karuppaiya 00176 IDIB000N072 460 460 Processed 04/05/2022 036264303 Karuppaiya ()
2 VIRALIMALAI TN-19-007-041-041/202-A
(VEMMANI) 		2919007000NRG23080420220004911 08/04/2022 DURAIYAN 2919007WL000120 DURAIYAN 00176 IDIB000N072 690 690 Processed 04/05/2022 036264303 DURAIYAN ()
SubTotal 1150 1150
Total 1150 1150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080422FTO_45048 Indian Bank IDIB000N072 NEERPALANI 1150

Download In Excel