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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:21:12 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160223APB_FTO_1560356

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-19-007-001-001/274-A (AGARAPATTI)

2919007000NRG23130220232384821

16/02/2023

ANJAMMAL

2919007WL057419

ANJAMMAL

00415

SBIN0011935

1686

1686

Processed

23/02/2023

014717453

ANJAMMAL

STATE BANK OF INDIA(508548)

2

VIRALIMALAI

TN-19-007-001-001/321-A (AGARAPATTI)

2919007000NRG23130220232384822

16/02/2023

PANJAVARNAM

2919007WL057419

PANJAVARNAM

00415

SBIN0011935

843

843

Processed

23/02/2023

014717453

PANJAVARNAM

STATE BANK OF INDIA(508548)

SubTotal

2529

2529

Total

2529

2529

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_160223APB_FTO_1560356	State Bank of India	SBIN0011935	State Bank of India Viralimalai	2529

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