Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080223APB_FTO_1524386
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-19-007-028-002/13-A
(PERAMBUR) 		2919007000NRG23030220232317467 08/02/2023 Chinnammal 2919007WL055983 Chinnammal 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 Chinnammal STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-028-002/54-A
(PERAMBUR) 		2919007000NRG23030220232317469 08/02/2023 SHANMUGAM 2919007WL055983 SHANMUGAM 00415 SBIN0007559 1405 1405 Processed 16/02/2023 012059428 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-028-002/54-A
(PERAMBUR) 		2919007000NRG23030220232317468 08/02/2023 THANGAMMAL 2919007WL055983 THANGAMMAL 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 THANGAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-028-002/934-A
(PERAMBUR) 		2919007000NRG23030220232317470 08/02/2023 PITCHAIYAMMAL 2919007WL055983 PITCHAIYAMMAL 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-028-003/853
(PERAMBUR) 		2919007000NRG23030220232317471 08/02/2023 ACKNASEMALDA 2919007WL055983 ACKNASEMALDA 00415 SBIN0007559 281 281 Processed 17/02/2023 012059428 ACKNASEMALDA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-028-006/624-A
(PERAMBUR) 		2919007000NRG23030220232317472 08/02/2023 SAKAYAMERI 2919007WL055983 SAKAYAMERI 00415 SBIN0007559 1405 1405 Processed 17/02/2023 012059428 SAKAYAMERI STATE BANK OF INDIA(508548)
SubTotal 7306 7306
Total 7306 7306

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_1524386 State Bank of India SBIN0007559 AVOOR 7306

Download In Excel