Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050722APB_FTO_484690
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-19-007-036-001/675-B
(THERAVUR) 		2919007000NRG23050720220519752 05/07/2022 VIJAYA 2919007WL013410 VIJAYA 00415 SBIN0011935 1686 1686 Processed 08/07/2022 027753901 VIJAYA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-036-002/451-A
(THERAVUR) 		2919007000NRG23050720220519754 05/07/2022 ALAGUMANI 2919007WL013410 ALAGUMANI 00415 SBIN0011935 1686 1686 Processed 08/07/2022 027753901 ALAGUMANI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-006/103-A
(THERAVUR) 		2919007000NRG23050720220519756 05/07/2022 CHINNADURAI 2919007WL013410 CHINNADURAI 00415 SBIN0011935 1686 1686 Processed 08/07/2022 027753901 CHINNADURAI STATE BANK OF INDIA(508548)
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_050722APB_FTO_484690 State Bank of India SBIN0011935 VIRALIMALAI 5058

Download In Excel