Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:40:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122FTO_1181962
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 THIRUPATHUR TN-05-016-011-011/1100
() 		2905016000NRG23221120223168273 22/11/2022 Nandhini 2905016WL069474 Nandhini 00078 CNRB0000952 880 880 Processed 09/12/2022 026441953 Nandhini ()
2 THIRUPATHUR TN-05-016-011-011/1142
() 		2905016000NRG23221120223168274 22/11/2022 Kalyani 2905016WL069474 Kalyani 00078 CNRB0000952 880 880 Processed 09/12/2022 026441953 Kalyani ()
3 THIRUPATHUR TN-05-016-011-011/1189
() 		2905016000NRG23221120223168276 22/11/2022 Megala 2905016WL069474 Megala 00078 CNRB0000952 880 880 Processed 09/12/2022 026441953 Megala ()
4 THIRUPATHUR TN-05-016-011-011/1193
() 		2905016000NRG23221120223168277 22/11/2022 Nirmala 2905016WL069474 Nirmala 00078 CNRB0000952 880 880 Processed 09/12/2022 026441953 Nirmala ()
5 THIRUPATHUR TN-05-016-011-011/1199
() 		2905016000NRG23221120223168278 22/11/2022 Santha 2905016WL069474 Santha 00078 CNRB0000952 880 880 Processed 09/12/2022 026441953 Santha ()
6 THIRUPATHUR TN-05-016-011-011/64
() 		2905016000NRG23221120223168300 22/11/2022 Maniyammal 2905016WL069474 Maniyammal 00078 CNRB0000952 880 880 Processed 09/12/2022 026441953 Maniyammal ()
7 THIRUPATHUR TN-05-016-011-011/903
() 		2905016000NRG23221120223168311 22/11/2022 Rajammal 2905016WL069474 Rajammal 00078 CNRB0000952 660 660 Processed 09/12/2022 026441953 Rajammal ()
SubTotal 5940 5940
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122FTO_1181962 Canara Bank CNRB0000952 TIRUPATTUR 5940

Download In Excel