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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:53:50 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_140323FTO_1647341

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

PALLIPET

TN-02-008-012-012/23-A (Konasamudram)

2902008000NRG23140320233113731

14/03/2023

Pappathi

2902008WL073163

Pappathi

00415

SBIN0006997

1380

1380

Processed

30/03/2023

025730828

Pappathi

()

2

PALLIPET

TN-02-008-012-012/837-A (Konasamudram)

2902008000NRG23140320233113820

14/03/2023

Ramesh R

2902008WL073163

Ramesh R

00415

SBIN0006997

920

920

Processed

30/03/2023

025730828

Ramesh R

()

3

PALLIPET

TN-02-008-012-012/883-A (Konasamudram)

2902008000NRG23140320233113830

14/03/2023

Nagammal

2902008WL073163

Nagammal

00415

SBIN0006997

920

920

Processed

30/03/2023

025730828

Nagammal

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALLIPET	TN2902008_140323FTO_1647341	State Bank of India	SBIN0006997	ATHIMANJERIPET	3220

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