Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_290822FTO_796718
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-25-006-037-001/135
(THUVAR) 		2925006000NRG23290820221122884 29/08/2022 ANJALAI 2925006WL033146 ANJALAI 00078 CNRB0003042 1686 1686 Processed 14/10/2022 035858062 ANJALAI ()
SubTotal 1686 1686
2 THIRUPPATHUR TN-25-006-037-001/86
(THUVAR) 		2925006000NRG23290820221122887 29/08/2022 PESALI 2925006WL033146 PESALI 00176 IDIB000N021 1686 1686 Processed 14/10/2022 035858062 PESALI ()
SubTotal 1686 1686
3 THIRUPPATHUR TN-25-006-037-037/580
(THUVAR) 		2925006000NRG23290820221122888 29/08/2022 SHANMUGAVALLI 2925006WL033146 SHANMUGAVALLI 00691 IPOS0000001 1686 1686 Processed 15/10/2022 035858062 SHANMUGAVALLI ()
SubTotal 1686 1686
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_290822FTO_796718 Canara Bank CNRB0003042 PONNAMARAVATHI BRANCH PUDUKOTTAI 1686
2 THIRUPPATHUR TN2925006_290822FTO_796718 Indian Bank IDIB000N021 NERKUPPAI 1686
3 THIRUPPATHUR TN2925006_290822FTO_796718 India Post Payments Bank IPOS0000001 MANAMADURAI 1686

Download In Excel