Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250622APB_FTO_422736
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-19-007-015-015/11-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449581 25/06/2022 CHITRA 2919007WL011526 CHITRA 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 CHITRA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-015/112-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449582 25/06/2022 PAPATHE 2919007WL011526 PAPATHE 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 PAPATHE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-015/123-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449584 25/06/2022 ANJALI 2919007WL011526 ANJALI 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 ANJALI CENTRAL BANK OF INDIA(607115)
4 VIRALIMALAI TN-19-007-015-015/123-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449583 25/06/2022 ARAYE 2919007WL011526 ARAYE 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 ARAYE PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-015-015/27-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449586 25/06/2022 MAHALAKSHMI 2919007WL011526 MAHALAKSHMI 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 MAHALAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/27-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449585 25/06/2022 SUPPAMMAL 2919007WL011526 SUPPAMMAL 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 SUPPAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-015-015/41-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449588 25/06/2022 Sakunthala 2919007WL011526 Sakunthala 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 Sakunthala STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-015/41-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449587 25/06/2022 SARAVANAN 2919007WL011526 SARAVANAN 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 SARAVANAN STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-015-015/69-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449589 25/06/2022 CHINNASAMY 2919007WL011526 CHINNASAMY 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 CHINNASAMY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-015-015/69-A
(MADHIYANIPATTI) 		2919007000NRG23250620220449590 25/06/2022 MUNIYAMMAL 2919007WL011526 MUNIYAMMAL 00415 SBIN0007559 1686 1686 Processed 01/07/2022 022861675 MUNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 16860 16860
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250622APB_FTO_422736 State Bank of India SBIN0007559 AVOOR 15174
2 VIRALIMALAI TN2919007_250622APB_FTO_422736 State Bank of India SBIN0007559 State Bank of India 1686

Download In Excel