Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722APB_FTO_554953
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-19-007-023-005/270
(NANGUPATTI)
2919007000NRG23160720220607870 16/07/2022 ARUNAJALAM 2919007WL015941 ARUNAJALAM 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 ARUNAJALAM BANK OF BARODA(606985)
2 VIRALIMALAI TN-19-007-023-005/270
(NANGUPATTI)
2919007000NRG23160720220607871 16/07/2022 SRIDEVI 2919007WL015941 SRIDEVI 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 SRIDEVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-023-006/484-A
(NANGUPATTI)
2919007000NRG23160720220607872 16/07/2022 SATHISHKUMAR 2919007WL015941 SATHISHKUMAR 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 SATHISHKUMAR ICICI BANK LTD(508534)
4 VIRALIMALAI TN-19-007-023-006/485-A
(NANGUPATTI)
2919007000NRG23160720220607873 16/07/2022 BAKKIYAM 2919007WL015941 BAKKIYAM 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 BAKKIYAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-023-023/269-A
(NANGUPATTI)
2919007000NRG23160720220607874 16/07/2022 NADARAJAN 2919007WL015941 NADARAJAN 00176 IDIB000N072 1686 1686 Processed 26/07/2022 014734016 NADARAJAN INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-023-023/587-A
(NANGUPATTI)
2919007000NRG23160720220607875 16/07/2022 DEVATHASU 2919007WL015941 DEVATHASU 00176 IDIB000N072 1686 1686 Processed 25/07/2022 014734016 DEVATHASU INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160722APB_FTO_554953 Indian Bank IDIB000N072 Indian Bank Neerpalani 1686
2 VIRALIMALAI TN2919007_160722APB_FTO_554953 Indian Bank IDIB000N072 NEERPALANI 8430

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