Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180622APB_FTO_377060
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-19-007-006-006/51-A
(KALKUDI) 		2919007000NRG23180620220393535 18/06/2022 DURAIRAJ 2919007WL010143 DURAIRAJ 00177 IOBA0001019 1638 1638 Processed 26/06/2022 009596841 DURAIRAJ INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-009/787-A
(KALKUDI) 		2919007000NRG23180620220393537 18/06/2022 JEYANTHI 2919007WL010143 JEYANTHI 00177 IOBA0001019 1638 1638 Processed 26/06/2022 009596841 JEYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180622APB_FTO_377060 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3276

Download In Excel