Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022APB_FTO_1080729
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-19-007-026-007/558-A
(PAKKUDI) 		2919007000NRG23291020221468442 29/10/2022 PALANIYAMMAL 2919007WL037689 PALANIYAMMAL 00415 SBIN0007559 900 900 Processed 05/11/2022 015711002 PALANIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-026/188-A
(PAKKUDI) 		2919007000NRG23291020221468444 29/10/2022 CHITRA 2919007WL037689 CHITRA 00415 SBIN0007559 900 900 Processed 05/11/2022 015711002 CHITRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-026-026/243-A
(PAKKUDI) 		2919007000NRG23291020221468445 29/10/2022 CHITRA 2919007WL037689 CHITRA 00415 SBIN0007559 900 900 Processed 05/11/2022 015711002 CHITRA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-026/547
(PAKKUDI) 		2919007000NRG23291020221468446 29/10/2022 NITHYA 2919007WL037689 NITHYA 00415 SBIN0007559 900 900 Processed 05/11/2022 015711002 NITHYA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022APB_FTO_1080729 State Bank of India SBIN0007559 AVOOR 3600

Download In Excel