Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022FTO_953318
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-19-007-011-002/403
(KONGUDIPATTI) 		2919007000NRG23011020221253157 01/10/2022 RAJESWARI 2919007WL031930 RAJESWARI 00415 SBIN0007559 1500 1500 Processed 12/10/2022 030361529 RAJESWARI ()
2 VIRALIMALAI TN-19-007-011-002/444-A
(KONGUDIPATTI) 		2919007000NRG23011020221253158 01/10/2022 RAJATHI 2919007WL031930 RAJATHI 00415 SBIN0007559 1500 1500 Processed 12/10/2022 030361529 RAJATHI ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022FTO_953318 State Bank of India SBIN0007559 AVOOR 3000

Download In Excel