Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_221022FTO_1052190
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-19-007-026-026/119-A
(PAKKUDI) 		2919007000NRG23221020221419495 22/10/2022 DIVYA 2919007WL036167 DIVYA 00415 SBIN0007559 1686 1686 Processed 29/10/2022 014731502 DIVYA ()
2 VIRALIMALAI TN-19-007-026-026/525-B
(PAKKUDI) 		2919007000NRG23221020221419499 22/10/2022 KAMATCHI 2919007WL036167 KAMATCHI 00415 SBIN0007559 1686 1686 Processed 29/10/2022 014731502 KAMATCHI ()
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_221022FTO_1052190 State Bank of India SBIN0007559 AVOOR 3372

Download In Excel