Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030323APB_FTO_1612550
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-19-007-011-003/293-A
(KONGUDIPATTI) 		2919007000NRG23030320232601469 03/03/2023 LELA 2919007WL061130 LELA 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 LELA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-004/333-A
(KONGUDIPATTI) 		2919007000NRG23030320232601470 03/03/2023 PODUMPONNU 2919007WL061130 PODUMPONNU 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 PODUMPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-011-011/103-A
(KONGUDIPATTI) 		2919007000NRG23030320232601471 03/03/2023 KANDASAMY 2919007WL061130 KANDASAMY 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 KANDASAMY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-011/105-A
(KONGUDIPATTI) 		2919007000NRG23030320232601472 03/03/2023 RANI 2919007WL061130 RANI 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 RANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-011-011/117-A
(KONGUDIPATTI) 		2919007000NRG23030320232601473 03/03/2023 VASANTHA 2919007WL061130 VASANTHA 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 VASANTHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-011/306
(KONGUDIPATTI) 		2919007000NRG23030320232601474 03/03/2023 HEMAVATHI 2919007WL061130 HEMAVATHI 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 HEMAVATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-011-011/436-A
(KONGUDIPATTI) 		2919007000NRG23030320232601475 03/03/2023 DIVYA 2919007WL061130 DIVYA 00415 SBIN0007559 1686 1686 Processed 30/03/2023 025730741 DIVYA STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030323APB_FTO_1612550 State Bank of India SBIN0007559 AVOOR 10116
2 VIRALIMALAI TN2919007_030323APB_FTO_1612550 State Bank of India SBIN0007559 State Bank of India 1686

Download In Excel