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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:06:53 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1510105

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-05-008-047-004/722 ()

2905008000NRG23300120233980980

31/01/2023

SUGANTHI

2905008WL087940

SUGANTHI

00176

IDIB000A016

720

720

Processed

08/02/2023

010082799

SUGANTHI

()

2

MADHANUR

TN-05-008-047-052/922 ()

2905008000NRG23300120233980983

31/01/2023

SAKTHIVEL

2905008WL087940

SAKTHIVEL

00176

IDIB000A016

900

900

Processed

08/02/2023

010082799

SAKTHIVEL

()

SubTotal

1620

1620

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_310123FTO_1510105	Indian Bank	IDIB000A016	AMBUR	1620

Download In Excel