Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_030922APB_FTO_823943
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-02-011-044-044/101-A
(Tiruppair) 		2902011000NRG23030920221542217 03/09/2022 MURUGAMMAL 2902011WL037962 MURUGAMMAL 00176 IDIB000P068 1124 1124 Processed 15/10/2022 035857862 MURUGAMMAL INDIAN BANK(607105)
2 POONDI TN-02-011-044-044/486-A
(Tiruppair) 		2902011000NRG23030920221542219 03/09/2022 VACHALA 2902011WL037962 VACHALA 00176 IDIB000P068 562 562 Processed 15/10/2022 035857862 VACHALA INDIAN BANK(607105)
3 POONDI TN-02-011-044-045/449-A
(Tiruppair) 		2902011000NRG23030920221542220 03/09/2022 Chitra 2902011WL037962 Chitra 00176 IDIB000P068 1405 1405 Processed 15/10/2022 035857862 Chitra INDIAN BANK(607105)
SubTotal 3091 3091
Total 3091 3091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_030922APB_FTO_823943 Indian Bank IDIB000P068 POONDI 3091

Download In Excel