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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:29:08 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323FTO_1647476

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-15-010-005-004/1290 (JAMBUVANODAI)

2915010000NRG23140320230995814

14/03/2023

KAVITHA

2915010WL045346

KAVITHA

00177

IOBA0001226

1150

1150

Processed

30/03/2023

025730644

KAVITHA

()

2

MUTHUPETTAI

TN-15-010-005-004/1588 (JAMBUVANODAI)

2915010000NRG23140320230995815

14/03/2023

VALLI

2915010WL045346

VALLI

00177

IOBA0001226

460

460

Processed

30/03/2023

025730644

VALLI

()

3

MUTHUPETTAI

TN-15-010-005-004/1668 (JAMBUVANODAI)

2915010000NRG23140320230995818

14/03/2023

PRIYA

2915010WL045346

PRIYA

00177

IOBA0001226

1380

1380

Processed

30/03/2023

025730644

PRIYA

()

4

MUTHUPETTAI

TN-15-010-005-005/553 (JAMBUVANODAI)

2915010000NRG23140320230995844

14/03/2023

UMA

2915010WL045346

UMA

00177

IOBA0001226

920

920

Processed

30/03/2023

025730644

UMA

()

5

MUTHUPETTAI

TN-15-010-005-005/561 (JAMBUVANODAI)

2915010000NRG23140320230995845

14/03/2023

GOVINDAMMAL

2915010WL045346

GOVINDAMMAL

00177

IOBA0001226

920

920

Processed

30/03/2023

025730644

GOVINDAMMAL

()

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_140323FTO_1647476	Indian Overseas Bank	IOBA0001226	MUTHUPET	4830

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