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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:17:38 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230123FTO_1477964

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

NATRAMPALLI

TN-05-019-001-008/783-A ()

2905019000NRG23230120233920081

23/01/2023

PUNITHA

2905019WL086752

PUNITHA

00176

IDIB000V008

1686

1686

Processed

01/02/2023

018558330

PUNITHA

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATRAMPALLI	TN2905019_230123FTO_1477964	Indian Bank	IDIB000V008	VANIYAMBADI	1686

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