Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717137
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-19-007-041-003/286-A
(VEMMANI) 		2919007000NRG23310320232970789 31/03/2023 KALAISELVI 2919007WL067368 KALAISELVI 00176 IDIB000N072 1686 1686 Processed 13/05/2023 020056895 KALAISELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-003/342-A
(VEMMANI) 		2919007000NRG23310320232970790 31/03/2023 DEEPA 2919007WL067368 DEEPA 00176 IDIB000N072 1686 1686 Processed 13/05/2023 020056895 DEEPA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-041/380
(VEMMANI) 		2919007000NRG23310320232970791 31/03/2023 Divyabharathi 2919007WL067368 Divyabharathi 00176 IDIB000N072 1686 1686 Processed 12/05/2023 020056895 Divyabharathi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717137 Indian Bank IDIB000N072 NEERPALANI 5058

Download In Excel