Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300522APB_FTO_246374
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-19-007-044-044/1197-A
(VIRALIMALAI) 		2919007000NRG23300520220248812 30/05/2022 VELLAIYAMMAL 2919007WL006345 VELLAIYAMMAL 00176 IDIB000V073 1638 1638 Processed 03/06/2022 016872552 VELLAIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/152-A
(VIRALIMALAI) 		2919007000NRG23300520220248819 30/05/2022 PERIYAKKAL 2919007WL006345 PERIYAKKAL 00176 IDIB000V073 1638 1638 Processed 03/06/2022 016872552 PERIYAKKAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/333-B
(VIRALIMALAI) 		2919007000NRG23300520220248822 30/05/2022 PARAMESHWARI 2919007WL006345 PARAMESHWARI 00176 IDIB000V073 1638 1638 Processed 03/06/2022 016872552 PARAMESHWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/426-A
(VIRALIMALAI) 		2919007000NRG23300520220248823 30/05/2022 THAIVANAI 2919007WL006345 THAIVANAI 00176 IDIB000V073 1638 1638 Processed 03/06/2022 016872552 THAIVANAI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300522APB_FTO_246374 Indian Bank IDIB000V073 Indian Bank Viralimalai 1638
2 VIRALIMALAI TN2919007_300522APB_FTO_246374 Indian Bank IDIB000V073 VIRALIMALAI 4914

Download In Excel