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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:38 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111122FTO_1136700

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-19-007-003-003/628-A (AVOOR)

2919007000NRG23111120221546573

11/11/2022

ANTONYSAMY I

2919007WL039895

ANTONYSAMY I

00415

SBIN0007559

1686

1686

Processed

17/11/2022

023569540

ANTONYSAMY I

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_111122FTO_1136700	State Bank of India	SBIN0007559	AVOOR	1686

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