Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_27147
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-19-007-045-045/1-A
(VIRALUR) 		2919007000NRG22040420223204912 04/04/2022 SARANYA 2919007WL061285 SARANYA 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 SARANYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-045/10-A
(VIRALUR) 		2919007000NRG22040420223204913 04/04/2022 POTHUMPONNU 2919007WL061285 POTHUMPONNU 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 POTHUMPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-045/3-A
(VIRALUR) 		2919007000NRG22040420223204914 04/04/2022 MANJU 2919007WL061285 MANJU 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 MANJU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-045/7-A
(VIRALUR) 		2919007000NRG22040420223204915 04/04/2022 CHANDRELEGA 2919007WL061285 CHANDRELEGA 00176 IDIB000V073 220 220 Processed 05/05/2022 020520291 CHANDRELEGA INDIAN BANK(607105)
SubTotal 880 880
Total 880 880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_27147 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 440
2 VIRALIMALAI TN2919007_040422APB_FTO_27147 Indian Bank IDIB000V073 VIRALIMALAI 440

Download In Excel