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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:51 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1496312

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-19-007-003-003/404-A (AVOOR)

2919007000NRG23280120232273414

28/01/2023

KARUPPAIYA C

2919007WL055231

KARUPPAIYA C

00227

KVBL0001602

904

904

Processed

02/02/2023

037293332

KARUPPAIYA C

()

SubTotal

904

904

2

VIRALIMALAI

TN-19-007-003-010/1090 (AVOOR)

2919007000NRG23280120232273459

28/01/2023

PAPPATHI V

2919007WL055231

PAPPATHI V

00415

SBIN0007559

1380

1380

Processed

02/02/2023

037293332

PAPPATHI V

()

3

VIRALIMALAI

TN-19-007-003-010/964-A (AVOOR)

2919007000NRG23280120232273471

28/01/2023

RANI

2919007WL055231

RANI

00415

SBIN0007559

1356

1356

Processed

02/02/2023

037293332

RANI

()

4

VIRALIMALAI

TN-19-007-003-011/954 (AVOOR)

2919007000NRG23280120232273483

28/01/2023

SARANYA

2919007WL055231

SARANYA

00415

SBIN0007559

1380

1380

Processed

02/02/2023

037293332

SARANYA

()

SubTotal

4116

4116

Total

5020

5020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_280123FTO_1496312	KarurVysyaBank(KVB)	KVBL0001602	SURIYUR	904
2	VIRALIMALAI	TN2919007_280123FTO_1496312	State Bank of India	SBIN0007559	AVOOR	4116

Download In Excel