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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:06:03 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220822APB_FTO_753644

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-19-007-035-035/383-A (THENNAMBADI)

2919007000NRG23220820220906000

22/08/2022

ANJALAI

2919007WL023108

ANJALAI

00176

IDIB000V073

281

281

Processed

27/08/2022

014512652

ANJALAI

INDIAN BANK(607105)

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_220822APB_FTO_753644	Indian Bank	IDIB000V073	VIRALIMALAI	281

Download In Excel