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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:55:38 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1272301

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

THIRUPATHUR

TN-05-016-001-004/1160 ()

2905016000NRG23111220223415643

12/12/2022

SANGEETHA

2905016WL075456

SANGEETHA

00176

IDIB000T039

1200

1200

Processed

06/02/2023

017254868

SANGEETHA

()

2

THIRUPATHUR

TN-05-016-001-004/1176 ()

2905016000NRG23111220223415644

12/12/2022

Kalivani

2905016WL075456

Kalivani

00176

IDIB000T039

1200

1200

Processed

06/02/2023

017254868

Kalivani

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_121222FTO_1272301	Indian Bank	IDIB000T039	TIRUPATTUR	2400

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