Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122APB_FTO_1145084
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-05-016-001-001/487
() 		2905016000NRG23121120223072238 13/11/2022 Madhavi 2905016WL066637 Madhavi 00176 IDIB000T039 1686 1686 Processed 21/11/2022 015796272 Madhavi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-001-001/60
() 		2905016000NRG23121120223072239 13/11/2022 Suganthi 2905016WL066637 Suganthi 00176 IDIB000T039 1686 1686 Processed 21/11/2022 015796272 Suganthi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122APB_FTO_1145084 Indian Bank IDIB000T039 TIRUPATTUR 3372

Download In Excel