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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:44:32 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1704101

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

MADHANUR

TN-05-008-046-046/36 ()

2905008000NRG23270320234816732

28/03/2023

PANDIYAN

2905008WL104914

PANDIYAN

00048

BKID0008363

1100

1100

Processed

02/04/2023

008365030

PANDIYAN

()

SubTotal

1100

1100

Total

1100

1100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_280323FTO_1704101	Bank of India	BKID0008363	ARANGALDURGAM	1100

Download In Excel