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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:56:38 PM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1672033

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-19-007-004-009/1078 (BOOTHAKUDI)

2919007000NRG23200320232804383

20/03/2023

NAGARATHINAM

2919007WL064722

NAGARATHINAM

00176

IDIB000V073

1686

1686

Processed

30/03/2023

025730392

NAGARATHINAM

INDIAN OVERSEAS BANK(508541)

2

VIRALIMALAI

TN-19-007-004-018/1156 (BOOTHAKUDI)

2919007000NRG23200320232804384

20/03/2023

SANTHI

2919007WL064722

SANTHI

00176

IDIB000V073

1686

1686

Processed

31/03/2023

025730392

SANTHI

INDIAN BANK(607105)

3

VIRALIMALAI

TN-19-007-004-021/1158-A (BOOTHAKUDI)

2919007000NRG23200320232804385

20/03/2023

Rani

2919007WL064722

Rani

00176

IDIB000V073

1686

1686

Processed

31/03/2023

025730392

Rani

INDIAN BANK(607105)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_200323APB_FTO_1672033	Indian Bank	IDIB000V073	VIRALIMALAI	5058

Download In Excel