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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:02:38 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1373026

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-19-007-004-003/1338 (BOOTHAKUDI)

2919007000NRG23311220221992014

31/12/2022

JOSEPHINRITA

2919007WL050051

JOSEPHINRITA

00176

IDIB000V073

1686

1686

Processed

02/02/2023

037296635

JOSEPHINRITA

()

2

VIRALIMALAI

TN-19-007-004-008/1085 (BOOTHAKUDI)

2919007000NRG23311220221992016

31/12/2022

GOKILA

2919007WL050051

GOKILA

00176

IDIB000V073

1686

1686

Processed

02/02/2023

037296635

GOKILA

()

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_311222FTO_1373026	Indian Bank	IDIB000V073	VIRALIMALAI	3372

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