Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022APB_FTO_960215
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-19-007-030-006/702-A
(RAJAGIRI) 		2919007000NRG23011020221257311 03/10/2022 KRISHNAVENI 2919007WL032040 KRISHNAVENI 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-030/327-A
(RAJAGIRI) 		2919007000NRG23011020221257315 03/10/2022 ELANGAYAM 2919007WL032040 ELANGAYAM 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261467 ELANGAYAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-030/328-A
(RAJAGIRI) 		2919007000NRG23011020221257316 03/10/2022 RAMAYE 2919007WL032040 RAMAYE 00177 IOBA0001019 1686 1686 Processed 09/10/2022 010261467 RAMAYE INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-030/334-A
(RAJAGIRI) 		2919007000NRG23011020221257318 03/10/2022 MAHALAKSHMI 2919007WL032040 MAHALAKSHMI 00177 IOBA0001019 1405 1405 Processed 09/10/2022 010261467 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6463 6463
Total 6463 6463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022APB_FTO_960215 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6463

Download In Excel