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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:16:18 PM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1408449

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-19-007-016-001/885-A (MANDAIYUR)

2919007000NRG23070120232077634

07/01/2023

Santhi

2919007WL051720

Santhi

00176

IDIB000N072

1374

1374

Processed

01/02/2023

018559508

Santhi

()

2

VIRALIMALAI

TN-19-007-016-001/926-A (MANDAIYUR)

2919007000NRG23070120232077646

07/01/2023

VIDHYA

2919007WL051720

VIDHYA

00176

IDIB000N072

1560

1560

Processed

01/02/2023

018559508

VIDHYA

()

3

VIRALIMALAI

TN-19-007-016-008/43-A (MANDAIYUR)

2919007000NRG23070120232077682

07/01/2023

POORNAM

2919007WL051720

POORNAM

00176

IDIB000N072

1686

1686

Processed

01/02/2023

018559508

POORNAM

()

SubTotal

4620

4620

Total

4620

4620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_070123FTO_1408449	Indian Bank	IDIB000N072	NEERPALANI	4620

Download In Excel