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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:46:19 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1493924

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-19-007-020-004/797-A (MELAPATCHAIKUDI)

2919007000NRG23280120232267136

28/01/2023

BHUVANESHWARI

2919007WL055112

BHUVANESHWARI

00176

IDIB000V073

880

880

Processed

02/02/2023

037293332

BHUVANESHWARI

()

2

VIRALIMALAI

TN-19-007-020-020/2-A (MELAPATCHAIKUDI)

2919007000NRG23280120232267179

28/01/2023

BALAMANI

2919007WL055112

BALAMANI

00176

IDIB000V073

1320

1320

Processed

02/02/2023

037293332

BALAMANI

()

3

VIRALIMALAI

TN-19-007-020-020/351-A (MELAPATCHAIKUDI)

2919007000NRG23280120232267189

28/01/2023

EALLAMMAL

2919007WL055112

EALLAMMAL

00176

IDIB000V073

1100

1100

Processed

02/02/2023

037293332

EALLAMMAL

()

SubTotal

3300

3300

Total

3300

3300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_280123FTO_1493924	Indian Bank	IDIB000V073	Indian Bank Viralimalai	1100
2	VIRALIMALAI	TN2919007_280123FTO_1493924	Indian Bank	IDIB000V073	VIRALIMALAI	2200

Download In Excel