Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022APB_FTO_959937
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-19-007-009-009/486
(KODUMBALOOR) 		2919007000NRG23011020221259260 03/10/2022 PARVATHI 2919007WL032090 PARVATHI 00415 SBIN0011935 1686 1686 Processed 09/10/2022 010261467 PARVATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-018/1032-A
(KODUMBALOOR) 		2919007000NRG23011020221259263 03/10/2022 ANITHA 2919007WL032090 ANITHA 00415 SBIN0011935 1686 1686 Processed 09/10/2022 010261467 ANITHA STATE BANK OF INDIA(508548)
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_031022APB_FTO_959937 State Bank of India SBIN0011935 VIRALIMALAI 3372

Download In Excel