Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_090922APB_FTO_848102
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 MUTHUPETTAI TN-15-010-012-012/204
(MANGUDI) 		2915010000NRG23080920220550426 09/09/2022 ANTHONIRAJ 2915010WL023776 ANTHONIRAJ 00176 IDIB000E032 4215 4215 Processed 14/10/2022 033431927 ANTHONIRAJ INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-019-019/240
(SANGENTHI) 		2915010000NRG23090920220551060 09/09/2022 NAGALAKSHMI 2915010WL023853 NAGALAKSHMI 00176 IDIB000E032 4215 4215 Processed 14/10/2022 033431927 NAGALAKSHMI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_090922APB_FTO_848102 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_090922APB_FTO_848102 Indian Bank IDIB000E032 IB EDAIYUR 4215

Download In Excel