Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422FTO_14976
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-19-007-037-037/650-A
(THONDAIMANNALLUR) 		2919007000NRG22010420223186948 04/04/2022 AMUTHA 2919007WL060849 AMUTHA 00177 IOBA0000777 1320 1320 Processed 05/05/2022 020520398 AMUTHA ()
2 VIRALIMALAI TN-19-007-037-037/710-A
(THONDAIMANNALLUR) 		2919007000NRG22010420223186949 04/04/2022 CHANDRA 2919007WL060849 CHANDRA 00177 IOBA0000777 660 660 Processed 05/05/2022 020520398 CHANDRA ()
SubTotal 1980 1980
Total 1980 1980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422FTO_14976 Indian Overseas Bank IOBA0000777 MATHUR 1980

Download In Excel