Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050722APB_FTO_484795
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-19-007-024-003/337-A
(NEERPALANI) 		2919007000NRG23050720220519475 05/07/2022 SANTHI 2919007WL013407 SANTHI 00176 IDIB000N072 1686 1686 Processed 08/07/2022 027753901 SANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-003/351-A
(NEERPALANI) 		2919007000NRG23050720220519476 05/07/2022 KAVITHA 2919007WL013407 KAVITHA 00176 IDIB000N072 1686 1686 Processed 08/07/2022 027753901 KAVITHA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050722APB_FTO_484795 Indian Bank IDIB000N072 Indian Bank Neerpalani 1686
2 VIRALIMALAI TN2919007_050722APB_FTO_484795 Indian Bank IDIB000N072 NEERPALANI 1686

Download In Excel