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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:45:00 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1524794

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)

2919007000NRG23040220232318704

08/02/2023

MAGESHWARI

2919007WL056157

MAGESHWARI

00415

SBIN0011935

1000

1000

Processed

17/02/2023

012059428

MAGESHWARI

STATE BANK OF INDIA(508548)

2

VIRALIMALAI

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

2919007000NRG23040220232318705

08/02/2023

RAJALAKSHMI

2919007WL056157

RAJALAKSHMI

00415

SBIN0011935

1000

1000

Processed

17/02/2023

012059428

RAJALAKSHMI

STATE BANK OF INDIA(508548)

SubTotal

2000

2000

Total

2000

2000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_080223APB_FTO_1524794	State Bank of India	SBIN0011935	VIRALIMALAI	2000

Download In Excel