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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:55:28 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1407859

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-19-007-001-001/321-A (AGARAPATTI)

2919007000NRG23070120232076841

07/01/2023

PANJAVARNAM

2919007WL051705

PANJAVARNAM

00415

SBIN0011935

1686

1686

Processed

01/02/2023

018559404

PANJAVARNAM

STATE BANK OF INDIA(508548)

2

VIRALIMALAI

TN-19-007-001-001/783 (AGARAPATTI)

2919007000NRG23070120232076842

07/01/2023

DEVI

2919007WL051705

DEVI

00415

SBIN0011935

1686

1686

Processed

02/02/2023

018559404

DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_070123APB_FTO_1407859	State Bank of India	SBIN0011935	State Bank of India Viralimalai	1686
2	VIRALIMALAI	TN2919007_070123APB_FTO_1407859	State Bank of India	SBIN0011935	VIRALIMALAI	1686

Download In Excel