Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_240822FTO_765493
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 POONDI TN-02-011-049-049/421-A
(Velammakandigai) 		2902011000NRG23230820221400679 24/08/2022 Lakshmi Prasana 2902011WL034643 Lakshmi Prasana 00048 BKID0008223 400 400 Processed 31/08/2022 020844961 Lakshmi Prasana ()
SubTotal 400 400
2 POONDI TN-02-011-049-049/409-a
(Velammakandigai) 		2902011000NRG23230820221400677 24/08/2022 devi 2902011WL034643 devi 00177 IOBA0000215 400 400 Processed 01/09/2022 020844961 devi ()
SubTotal 400 400
3 POONDI TN-02-011-049-049/415-A
(Velammakandigai) 		2902011000NRG23230820221400678 24/08/2022 Pooja B 2902011WL034643 Pooja B 00415 SBIN0014700 400 400 Processed 31/08/2022 020844961 Pooja B ()
SubTotal 400 400
Total 1200 1200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_240822FTO_765493 Bank of India BKID0008223 PONDAVAKKAM 400
2 POONDI TN2902011_240822FTO_765493 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 400
3 POONDI TN2902011_240822FTO_765493 State Bank of India SBIN0014700 UTHUKOTTAI 400

Download In Excel