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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:54:03 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_151022FTO_1012205

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-19-007-026-026/184-A (PAKKUDI)

2919007000NRG23151020221352170

15/10/2022

SUNDARAMMAL

2919007WL034425

SUNDARAMMAL

00415

SBIN0007559

1350

1350

Processed

19/10/2022

018043759

SUNDARAMMAL

()

SubTotal

1350

1350

Total

1350

1350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_151022FTO_1012205	State Bank of India	SBIN0007559	AVOOR	1350

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