Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_080822FTO_697323
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-25-006-037-001/549
(THUVAR) 		2925006000NRG23080820220925639 08/08/2022 DHANALAKSHMI 2925006WL028010 DHANALAKSHMI 00176 IDIB000N021 1686 1686 Processed 22/08/2022 017910891 DHANALAKSHMI ()
2 THIRUPPATHUR TN-25-006-037-001/86
(THUVAR) 		2925006000NRG23080820220925641 08/08/2022 PESALI 2925006WL028010 PESALI 00176 IDIB000N021 1686 1686 Processed 22/08/2022 017910891 PESALI ()
3 THIRUPPATHUR TN-25-006-037-037/557
(THUVAR) 		2925006000NRG23080820220925642 08/08/2022 PANDISELVI 2925006WL028010 PANDISELVI 00176 IDIB000N021 1686 1686 Processed 22/08/2022 017910891 PANDISELVI ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_080822FTO_697323 Indian Bank IDIB000N021 NERKUPPAI 5058

Download In Excel