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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:32:43 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376225

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-19-007-036-005/553-A (THERAVUR)

2919007000NRG23010120232008819

01/01/2023

SARASU

2919007WL050361

SARASU

00415

SBIN0011935

1686

1686

Processed

04/01/2023

007138945

SARASU

INDIAN OVERSEAS BANK(508541)

2

VIRALIMALAI

TN-19-007-036-006/101-A (THERAVUR)

2919007000NRG23010120232008820

01/01/2023

CHELLAMANI

2919007WL050361

CHELLAMANI

00415

SBIN0011935

1686

1686

Processed

04/01/2023

007138945

CHELLAMANI

STATE BANK OF INDIA(508548)

3

VIRALIMALAI

TN-19-007-036-009/250-A (THERAVUR)

2919007000NRG23010120232008821

01/01/2023

ILLAYARANI

2919007WL050361

ILLAYARANI

00415

SBIN0011935

1686

1686

Processed

04/01/2023

007138945

ILLAYARANI

INDIAN BANK(607105)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_010123APB_FTO_1376225	State Bank of India	SBIN0011935	VIRALIMALAI	5058

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