Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180622APB_FTO_376427
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-19-007-032-001/481-A
(THENNATHIRAYANPATTI)
2919007000NRG23180620220392756 18/06/2022 VALLIKANNU 2919007WL010129 VALLIKANNU 00176 IDIB000N072 1686 1686 Processed 25/06/2022 009596841 VALLIKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-004/385-A
(THENNATHIRAYANPATTI)
2919007000NRG23180620220392757 18/06/2022 VIJAYAMBAL 2919007WL010129 VIJAYAMBAL 00176 IDIB000N072 1686 1686 Processed 25/06/2022 009596841 VIJAYAMBAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-006/591
(THENNATHIRAYANPATTI)
2919007000NRG23180620220392758 18/06/2022 Ratha 2919007WL010129 Ratha 00176 IDIB000N072 1686 1686 Processed 25/06/2022 009596841 Ratha INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-032/234-A
(THENNATHIRAYANPATTI)
2919007000NRG23180620220392759 18/06/2022 DHANAM 2919007WL010129 DHANAM 00176 IDIB000N072 1686 1686 Processed 25/06/2022 009596841 DHANAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-032/430
(THENNATHIRAYANPATTI)
2919007000NRG23180620220392760 18/06/2022 Chitra 2919007WL010129 Chitra 00176 IDIB000N072 1686 1686 Processed 25/06/2022 009596841 Chitra INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-032/478-A
(THENNATHIRAYANPATTI)
2919007000NRG23180620220392761 18/06/2022 RAJAKUMARI 2919007WL010129 RAJAKUMARI 00176 IDIB000N072 1686 1686 Processed 25/06/2022 009596841 RAJAKUMARI INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180622APB_FTO_376427 Indian Bank IDIB000N072 NEERPALANI 10116

Download In Excel