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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:10:42 AM

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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090422FTO_54697

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-19-007-036-005/754-A (THERAVUR)

2919007000NRG23090420220011226

09/04/2022

SHANMUGAPRIYA

2919007WL000364

SHANMUGAPRIYA

00415

SBIN0011935

900

900

Processed

06/05/2022

009655138

SHANMUGAPRIYA

()

SubTotal

900

900

Total

900

900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIRALIMALAI	TN2919007_090422FTO_54697	State Bank of India	SBIN0011935	VIRALIMALAI	900

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