Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_271122FTO_1204341
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-19-007-023-005/688-A
(NANGUPATTI) 		2919007000NRG23261120221666594 27/11/2022 JAYALAKSHMI 2919007WL043004 JAYALAKSHMI 00176 IDIB000N072 220 220 Processed 09/12/2022 026442987 JAYALAKSHMI ()
2 VIRALIMALAI TN-19-007-023-006/214-A
(NANGUPATTI) 		2919007000NRG23261120221666595 27/11/2022 AYYAMMAL 2919007WL043004 AYYAMMAL 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442987 AYYAMMAL ()
3 VIRALIMALAI TN-19-007-023-006/742-A
(NANGUPATTI) 		2919007000NRG23261120221666599 27/11/2022 Dhavamani 2919007WL043004 Dhavamani 00176 IDIB000N072 880 880 Processed 09/12/2022 026442987 Dhavamani ()
4 VIRALIMALAI TN-19-007-023-006/817-A
(NANGUPATTI) 		2919007000NRG23261120221666600 27/11/2022 Revathi C 2919007WL043004 Revathi C 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442987 Revathi C ()
5 VIRALIMALAI TN-19-007-023-007/714-A
(NANGUPATTI) 		2919007000NRG23261120221666601 27/11/2022 RAJAKUMARI 2919007WL043004 RAJAKUMARI 00176 IDIB000N072 660 660 Processed 09/12/2022 026442987 RAJAKUMARI ()
6 VIRALIMALAI TN-19-007-023-023/317-B
(NANGUPATTI) 		2919007000NRG23261120221666632 27/11/2022 AMALI 2919007WL043004 AMALI 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026442987 AMALI ()
7 VIRALIMALAI TN-19-007-023-023/706-A
(NANGUPATTI) 		2919007000NRG23261120221666644 27/11/2022 ANNALAKSHMI 2919007WL043004 ANNALAKSHMI 00176 IDIB000N072 440 440 Processed 09/12/2022 026442987 ANNALAKSHMI ()
SubTotal 5500 5500
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_271122FTO_1204341 Indian Bank IDIB000N072 NEERPALANI 5500

Download In Excel