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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300722APB_FTO_639599
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-19-007-002-004/118-A
(ALANGUDI)
2919007000NRG23300720220710490 30/07/2022 LEEMAROSE 2919007WL018470 LEEMAROSE 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-002-004/126-A
(ALANGUDI)
2919007000NRG23300720220710491 30/07/2022 AROKKIYAMARY 2919007WL018470 AROKKIYAMARY 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 AROKKIYAMARY STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-002-004/133-A
(ALANGUDI)
2919007000NRG23300720220710493 30/07/2022 ENNASIAMMAL 2919007WL018470 ENNASIAMMAL 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 ENNASIAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-004/99-A
(ALANGUDI)
2919007000NRG23300720220710496 30/07/2022 PALANIAMMAL 2919007WL018470 PALANIAMMAL 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 PALANIAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-005/246-A
(ALANGUDI)
2919007000NRG23300720220710497 30/07/2022 RAJAMMAL 2919007WL018470 RAJAMMAL 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-002-007/542-A
(ALANGUDI)
2919007000NRG23300720220710499 30/07/2022 AMUSU 2919007WL018470 AMUSU 00176 IDIB000N072 1686 1686 Processed 06/08/2022 015632418 AMUSU INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300722APB_FTO_639599 Indian Bank IDIB000N072 NEERPALANI 10116

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