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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:08 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150522FTO_207135

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-19-007-001-001/103-A (AGARAPATTI)

2919007000NRG23150520220138320

15/05/2022

MAHALAKSHMI

2919007WL003733

MAHALAKSHMI

00415

SBIN0011935

1686

1686

Processed

17/06/2022

023844476

MAHALAKSHMI

()

2

VIRALIMALAI

TN-19-007-001-001/521-A (AGARAPATTI)

2919007000NRG23150520220138331

15/05/2022

SELVARANI

2919007WL003734

SELVARANI

00415

SBIN0011935

1686

1686

Processed

17/06/2022

023844476

SELVARANI

()

3

VIRALIMALAI

TN-19-007-001-003/625-A (AGARAPATTI)

2919007000NRG23150520220138333

15/05/2022

SELVAM

2919007WL003734

SELVAM

00415

SBIN0011935

1686

1686

Processed

17/06/2022

023844476

SELVAM

()

4

VIRALIMALAI

TN-19-007-001-007/811 (AGARAPATTI)

2919007000NRG23150520220138319

15/05/2022

IYYAPPAN

2919007WL003732

IYYAPPAN

00415

SBIN0011935

1686

1686

Processed

17/06/2022

023844476

IYYAPPAN

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_150522FTO_207135	State Bank of India	SBIN0011935	VIRALIMALAI	6744

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