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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:08 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123FTO_1406841

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-19-007-032-032/103-A (THENNATHIRAYANPATTI)

2919007000NRG23070120232075510

07/01/2023

RASUMOHAMED

2919007WL051654

RASUMOHAMED

00176

IDIB000N072

1320

1320

Processed

01/02/2023

018559508

RASUMOHAMED

()

2

VIRALIMALAI

TN-19-007-032-032/669-A (THENNATHIRAYANPATTI)

2919007000NRG23070120232075620

07/01/2023

MARIYAYEE

2919007WL051654

MARIYAYEE

00176

IDIB000N072

1320

1320

Processed

01/02/2023

018559508

MARIYAYEE

()

3

VIRALIMALAI

TN-19-007-032-032/755-A (THENNATHIRAYANPATTI)

2919007000NRG23070120232075629

07/01/2023

CHANDRA

2919007WL051654

CHANDRA

00176

IDIB000N072

1320

1320

Processed

01/02/2023

018559508

CHANDRA

()

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_070123FTO_1406841	Indian Bank	IDIB000N072	NEERPALANI	3960

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