Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_310522FTO_247816
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 THIRUPPATHUR TN-25-006-001-001/103
(ALAMPATTI) 		2925006000NRG23300520220278657 31/05/2022 CHINNAKKARUPPI 2925006WL008493 CHINNAKKARUPPI 00176 IDIB000T037 1200 1200 Processed 04/06/2022 009630619 CHINNAKKARUPPI ()
2 THIRUPPATHUR TN-25-006-001-001/86
(ALAMPATTI) 		2925006000NRG23300520220278683 31/05/2022 NAGU 2925006WL008493 NAGU 00176 IDIB000T037 1000 1000 Processed 04/06/2022 009630619 NAGU ()
3 THIRUPPATHUR TN-25-006-001-002/299
(ALAMPATTI) 		2925006000NRG23300520220278697 31/05/2022 PASUPATHI S 2925006WL008493 PASUPATHI S 00176 IDIB000T037 1200 1200 Processed 04/06/2022 009630619 PASUPATHI S ()
4 THIRUPPATHUR TN-25-006-001-002/334
(ALAMPATTI) 		2925006000NRG23300520220278698 31/05/2022 NARMATH GUNASEKARAN G 2925006WL008493 NARMATH GUNASEKARAN G 00176 IDIB000T037 800 800 Processed 04/06/2022 009630619 NARMATH GUNASEKARAN G ()
SubTotal 4200 4200
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_310522FTO_247816 Indian Bank IDIB000T037 TIRUPATTUR (SG) 4200

Download In Excel