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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:52:53 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1716855

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-19-007-003-002/777 (AVOOR)

2919007000NRG23310320232967102

31/03/2023

ANJALAIDEVI

2919007WL067297

ANJALAIDEVI

00415

SBIN0007559

1686

1686

Processed

12/05/2023

020056895

ANJALAIDEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

VIRALIMALAI

TN-19-007-003-003/699-A (AVOOR)

2919007000NRG23310320232967103

31/03/2023

RAMYA

2919007WL067297

RAMYA

00415

SBIN0007559

1686

1686

Processed

12/05/2023

020056895

RAMYA

STATE BANK OF INDIA(508548)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_310323APB_FTO_1716855	State Bank of India	SBIN0007559	AVOOR	1686
2	VIRALIMALAI	TN2919007_310323APB_FTO_1716855	State Bank of India	SBIN0007559	State Bank India Avoor	1686

Download In Excel