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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:53:37 AM

Back

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1372340

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-19-007-011-011/171-A (KONGUDIPATTI)

2919007000NRG23311220221991061

31/12/2022

MEENATCHI

2919007WL050031

MEENATCHI

00415

SBIN0007559

1380

1380

Processed

02/02/2023

037296635

MEENATCHI

()

2

VIRALIMALAI

TN-19-007-011-011/194-A (KONGUDIPATTI)

2919007000NRG23311220221991079

31/12/2022

DURAIRAJ

2919007WL050031

DURAIRAJ

00415

SBIN0007559

1356

1356

Processed

02/02/2023

037296635

DURAIRAJ

()

3

VIRALIMALAI

TN-19-007-011-011/430-A (KONGUDIPATTI)

2919007000NRG23311220221991140

31/12/2022

PUSHBALATHA

2919007WL050031

PUSHBALATHA

00415

SBIN0007559

1380

1380

Processed

02/02/2023

037296635

PUSHBALATHA

()

SubTotal

4116

4116

Total

4116

4116

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_311222FTO_1372340	State Bank of India	SBIN0007559	AVOOR	4116

Download In Excel