Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_111122APB_FTO_1137068
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-19-007-026-006/567-A
(PAKKUDI) 		2919007000NRG23111120221547415 11/11/2022 MARIYANATCHATHIRAM 2919007WL039916 MARIYANATCHATHIRAM 00415 SBIN0007559 1638 1638 Processed 17/11/2022 023569424 MARIYANATCHATHIRAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-026-026/233-a
(PAKKUDI) 		2919007000NRG23111120221547417 11/11/2022 PERIYAKKAL 2919007WL039916 PERIYAKKAL 00415 SBIN0007559 1638 1638 Processed 17/11/2022 023569424 PERIYAKKAL STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-026/289-A
(PAKKUDI) 		2919007000NRG23111120221547418 11/11/2022 PERIYASAMY 2919007WL039916 PERIYASAMY 00415 SBIN0007559 1638 1638 Processed 17/11/2022 023569424 PERIYASAMY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/327-A
(PAKKUDI) 		2919007000NRG23111120221547419 11/11/2022 RAJAMMAL 2919007WL039916 RAJAMMAL 00415 SBIN0007559 1638 1638 Processed 17/11/2022 023569424 RAJAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-026/36-B
(PAKKUDI) 		2919007000NRG23111120221547420 11/11/2022 PALANISAMY 2919007WL039916 PALANISAMY 00415 SBIN0007559 1638 1638 Processed 17/11/2022 023569424 PALANISAMY INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-026-026/5-A
(PAKKUDI) 		2919007000NRG23111120221547422 11/11/2022 VASANTHA 2919007WL039916 VASANTHA 00415 SBIN0007559 1638 1638 Processed 17/11/2022 023569424 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_111122APB_FTO_1137068 State Bank of India SBIN0007559 AVOOR 8190
2 VIRALIMALAI TN2919007_111122APB_FTO_1137068 State Bank of India SBIN0007559 State Bank of India Avoor 1638

Download In Excel