Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160722APB_FTO_552937
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-19-007-010-010/233-A
(KOMANGALAM) 		2919007000NRG23160720220604520 16/07/2022 KAKACHE 2919007WL015872 KAKACHE 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734116 KAKACHE INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-010-010/62-A
(KOMANGALAM) 		2919007000NRG23160720220604521 16/07/2022 ARIYE 2919007WL015872 ARIYE 00177 IOBA0001019 1686 1686 Processed 26/07/2022 014734116 ARIYE INDIAN OVERSEAS BANK(508541)
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_160722APB_FTO_552937 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

Download In Excel