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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:45:33 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250223APB_FTO_1591725

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-19-007-001-001/432-A (AGARAPATTI)

2919007000NRG23240220232526893

25/02/2023

MAGESHWARI

2919007WL059827

MAGESHWARI

00415

SBIN0011935

1500

1500

Processed

02/04/2023

005716191

MAGESHWARI

STATE BANK OF INDIA(508548)

2

VIRALIMALAI

TN-19-007-001-007/721-A (AGARAPATTI)

2919007000NRG23240220232526894

25/02/2023

RAJALAKSHMI

2919007WL059827

RAJALAKSHMI

00415

SBIN0011935

250

250

Processed

02/04/2023

005716191

RAJALAKSHMI

STATE BANK OF INDIA(508548)

SubTotal

1750

1750

Total

1750

1750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_250223APB_FTO_1591725	State Bank of India	SBIN0011935	VIRALIMALAI	1750

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