Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_55192
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-19-007-016-016/1265
(MANDAIYUR) 		2919007000NRG23090420220012144 09/04/2022 GOMATHI 2919007WL000413 GOMATHI 00176 IDIB000N072 660 660 Processed 06/05/2022 009655138 GOMATHI ()
2 VIRALIMALAI TN-19-007-016-016/1280-A
(MANDAIYUR) 		2919007000NRG23090420220012145 09/04/2022 Renugadevi 2919007WL000413 Renugadevi 00176 IDIB000N072 880 880 Processed 06/05/2022 009655138 Renugadevi ()
3 VIRALIMALAI TN-19-007-016-016/543-A
(MANDAIYUR) 		2919007000NRG23090420220012148 09/04/2022 Chiththiraiselvi 2919007WL000413 Chiththiraiselvi 00176 IDIB000N072 660 660 Processed 06/05/2022 009655138 Chiththiraiselvi ()
4 VIRALIMALAI TN-19-007-016-016/556-A
(MANDAIYUR) 		2919007000NRG23090420220012151 09/04/2022 ELANGAYAM 2919007WL000413 ELANGAYAM 00176 IDIB000N072 880 880 Processed 06/05/2022 009655138 ELANGAYAM ()
SubTotal 3080 3080
5 VIRALIMALAI TN-19-007-016-008/1319-A
(MANDAIYUR) 		2919007000NRG23090420220012142 09/04/2022 ALAGUMANI 2919007WL000413 ALAGUMANI 00176 IDIB000V073 660 660 Processed 06/05/2022 009655138 ALAGUMANI ()
SubTotal 660 660
Total 3740 3740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090422FTO_55192 Indian Bank IDIB000N072 NEERPALANI 3080
2 VIRALIMALAI TN2919007_090422FTO_55192 Indian Bank IDIB000V073 VIRALIMALAI 660

Download In Excel