Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1304965
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-19-007-035-002/467-A
(THENNAMBADI) 		2919007000NRG23191220221877353 19/12/2022 VIJAYALAKSHMI 2919007WL047612 VIJAYALAKSHMI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-002/592-A
(THENNAMBADI) 		2919007000NRG23191220221877354 19/12/2022 ANBARASI 2919007WL047612 ANBARASI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 ANBARASI INDIAN BANK(607105)
SubTotal 1320 1320
Total 1320 1320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1304965 Indian Bank IDIB000V073 VIRALIMALAI 1320

Download In Excel