Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1264874
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-19-007-008-006/457-A
(KATHALOOR) 		2919007000NRG23101220221800610 10/12/2022 MALARKODI 2919007WL045977 MALARKODI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017255139 MALARKODI ()
2 VIRALIMALAI TN-19-007-008-020/1148-A
(KATHALOOR) 		2919007000NRG23101220221800615 10/12/2022 KALAIVAANI 2919007WL045977 KALAIVAANI 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017255139 KALAIVAANI ()
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_101222FTO_1264874 Indian Bank IDIB000V073 VIRALIMALAI 3372

Download In Excel