Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:26:27 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622FTO_421505

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-19-007-012-004/710-A (KUMARAMANGALAM)

2919007000NRG23250620220446294

25/06/2022

RENGAR

2919007WL011456

RENGAR

00177

IOBA0000777

1320

1320

Processed

01/07/2022

022861850

RENGAR

()

2

VIRALIMALAI

TN-19-007-012-005/720-A (KUMARAMANGALAM)

2919007000NRG23250620220446296

25/06/2022

BOOMATHI

2919007WL011456

BOOMATHI

00177

IOBA0000777

220

220

Processed

01/07/2022

022861850

BOOMATHI

()

3

VIRALIMALAI

TN-19-007-012-005/750 (KUMARAMANGALAM)

2919007000NRG23250620220446297

25/06/2022

V JAYALAKSHMI

2919007WL011456

V JAYALAKSHMI

00177

IOBA0000777

1320

1320

Processed

01/07/2022

022861850

V JAYALAKSHMI

()

SubTotal

2860

2860

Total

2860

2860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_250622FTO_421505	Indian Overseas Bank	IOBA0000777	MATHUR	2860

Download In Excel