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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:41:01 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1432532

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-05-016-002-002/413 ()

2905016000NRG23120120233803638

12/01/2023

Usha

2905016WL084398

Usha

00078

CNRB0001669

1260

1260

Processed

02/02/2023

037265821

Usha

()

2

THIRUPATHUR

TN-05-016-002-002/914 ()

2905016000NRG23120120233803663

12/01/2023

Rajamani

2905016WL084398

Rajamani

00078

CNRB0001669

1260

1260

Processed

02/02/2023

037265821

Rajamani

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_120123FTO_1432532	Canara Bank	CNRB0001669	MADAPALLI	2520

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