Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222FTO_1370394
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-19-007-031-008/385-A
(RAJALIPATTI) 		2919007000NRG23301220221984978 31/12/2022 PALANIYAMMAL 2919007WL049920 PALANIYAMMAL 00177 IOBA0001019 1686 1686 Processed 02/02/2023 037296635 PALANIYAMMAL ()
2 VIRALIMALAI TN-19-007-031-031/1143-A
(RAJALIPATTI) 		2919007000NRG23301220221984954 31/12/2022 MUTHUMARI 2919007WL049919 MUTHUMARI 00177 IOBA0001019 1686 1686 Processed 02/02/2023 037296635 MUTHUMARI ()
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_311222FTO_1370394 Indian Overseas Bank IOBA0001019 VIRALIMALAI 3372

Download In Excel