Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422FTO_81245
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-19-007-030-013/777-A
(RAJAGIRI) 		2919007000NRG23160420220016698 16/04/2022 REVATHI 2919007WL000561 REVATHI 00177 IOBA0001019 1320 1320 Processed 11/05/2022 017520575 REVATHI ()
2 VIRALIMALAI TN-19-007-030-030/780-A
(RAJAGIRI) 		2919007000NRG23160420220016701 16/04/2022 JEGATHEESWARI 2919007WL000561 JEGATHEESWARI 00177 IOBA0001019 1320 1320 Processed 11/05/2022 017520575 JEGATHEESWARI ()
3 VIRALIMALAI TN-19-007-030-030/789-A
(RAJAGIRI) 		2919007000NRG23160420220016702 16/04/2022 PARVATHI 2919007WL000561 PARVATHI 00177 IOBA0001019 1320 1320 Processed 11/05/2022 017520575 PARVATHI ()
SubTotal 3960 3960
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422FTO_81245 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3960

Download In Excel