Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26664
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-19-007-040-004/210-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223203344 04/04/2022 SEVATHAMANI 2919007WL061239 SEVATHAMANI 00177 IOBA0001019 230 230 Processed 05/05/2022 020520291 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-007/64-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223203345 04/04/2022 RANI 2919007WL061239 RANI 00177 IOBA0001019 230 230 Processed 05/05/2022 020520291 RANI GENERAL POST OFFICE(607245)
3 VIRALIMALAI TN-19-007-040-008/577-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223203346 04/04/2022 VASUKI 2919007WL061239 VASUKI 00177 IOBA0001019 230 230 Processed 05/05/2022 020520291 VASUKI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-008/837-A
(VANATHIRAYANPATTI) 		2919007000NRG22040420223203347 04/04/2022 LATHA 2919007WL061239 LATHA 00177 IOBA0001019 230 230 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 920 920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_26664 Indian Overseas Bank IOBA0001019 VIRALIMALAI 920

Download In Excel