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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:41:18 AM

Back

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080422FTO_45042

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-19-007-011-001/78-A (KONGUDIPATTI)

2919007000NRG23080420220004889

08/04/2022

DHAVAMANI

2919007WL000117

DHAVAMANI

00415

SBIN0007559

920

920

Processed

04/05/2022

036264303

DHAVAMANI

()

2

VIRALIMALAI

TN-19-007-011-004/397 (KONGUDIPATTI)

2919007000NRG23080420220004891

08/04/2022

SATHIYA

2919007WL000117

SATHIYA

00415

SBIN0007559

920

920

Processed

04/05/2022

036264303

SATHIYA

()

3

VIRALIMALAI

TN-19-007-011-004/440-A (KONGUDIPATTI)

2919007000NRG23080420220004892

08/04/2022

PONNAMMAL

2919007WL000117

PONNAMMAL

00415

SBIN0007559

920

920

Processed

04/05/2022

036264303

PONNAMMAL

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_080422FTO_45042	State Bank of India	SBIN0007559	AVOOR	2760

Download In Excel