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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:49:15 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_300522FTO_244565

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

PUZHAL

TN-02-002-005-005/204 (Lyon)

2902002000NRG23270520220388710

30/05/2022

HEMALATHA

2902002WL010462

HEMALATHA

00176

IDIB000R016

920

920

Processed

02/06/2022

010787585

HEMALATHA

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_300522FTO_244565	Indian Bank	IDIB000R016	RED HILLS	920

Download In Excel