Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1524400
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-19-007-020-006/122-A
(MELAPATCHAIKUDI) 		2919007000NRG23030220232317842 08/02/2023 PALANIAMMAL 2919007WL056023 PALANIAMMAL 00176 IDIB000V073 1405 1405 Processed 16/02/2023 012059428 PALANIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-006/746
(MELAPATCHAIKUDI) 		2919007000NRG23030220232317843 08/02/2023 RATHIGA 2919007WL056023 RATHIGA 00176 IDIB000V073 1405 1405 Processed 16/02/2023 012059428 RATHIGA INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080223APB_FTO_1524400 Indian Bank IDIB000V073 VIRALIMALAI 2810

Download In Excel