Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922FTO_887286
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-19-007-004-008/1086
(BOOTHAKUDI) 		2919007000NRG23170920221128280 17/09/2022 PUSHBAVALLI 2919007WL028866 PUSHBAVALLI 00176 IDIB000V073 1124 1124 Processed 14/10/2022 035858110 PUSHBAVALLI ()
2 VIRALIMALAI TN-19-007-004-008/1471
(BOOTHAKUDI) 		2919007000NRG23170920221128281 17/09/2022 GUNAVATHY 2919007WL028866 GUNAVATHY 00176 IDIB000V073 843 843 Processed 14/10/2022 035858110 GUNAVATHY ()
3 VIRALIMALAI TN-19-007-004-008/214-A
(BOOTHAKUDI) 		2919007000NRG23170920221128282 17/09/2022 MARIYAYE 2919007WL028866 MARIYAYE 00176 IDIB000V073 1405 1405 Processed 14/10/2022 035858110 MARIYAYE ()
4 VIRALIMALAI TN-19-007-004-015/1487
(BOOTHAKUDI) 		2919007000NRG23170920221128284 17/09/2022 PALANIYAMMAL 2919007WL028866 PALANIYAMMAL 00176 IDIB000V073 843 843 Processed 14/10/2022 035858110 PALANIYAMMAL ()
5 VIRALIMALAI TN-19-007-004-022/328-A
(BOOTHAKUDI) 		2919007000NRG23170920221128285 17/09/2022 KARUPPAYI 2919007WL028866 KARUPPAYI 00176 IDIB000V073 843 843 Processed 14/10/2022 035858110 KARUPPAYI ()
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_170922FTO_887286 Indian Bank IDIB000V073 VIRALIMALAI 5058

Download In Excel