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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:36:54 AM

Back

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220422APB_FTO_113594

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-19-007-012-005/200-A (KUMARAMANGALAM)

2919007000NRG23220420220042826

22/04/2022

MARIYAMMAL

2919007WL001312

MARIYAMMAL

00177

IOBA0000777

1024

1024

Processed

11/05/2022

017499728

MARIYAMMAL

PALLAVAN GRAMA BANK(607052)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_220422APB_FTO_113594	Indian Overseas Bank	IOBA0000777	MATHUR	1024

Download In Excel