Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211231
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 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23281120223260279 28/11/2022 KANAGAVALLI 2905020WL071772 KANAGAVALLI 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026442813 KANAGAVALLI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-015/517-A
() 		2905020000NRG23281120223260280 28/11/2022 Chinnathai 2905020WL071772 Chinnathai 00176 IDIB000T039 1124 1124 Processed 09/12/2022 026442813 Chinnathai INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211231 Indian Bank IDIB000T039 TIRUPATTUR 2529

Download In Excel