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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:19:50 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_030922FTO_824026

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-05-019-002-002/414-A ()

2905019000NRG23030920222345739

03/09/2022

ARASAKUMARI

2905019WL047170

ARASAKUMARI

00415

SBIN0000252

1405

1405

Processed

14/10/2022

035858178

ARASAKUMARI

()

2

NATRAMPALLI

TN-05-019-002-002/420-A ()

2905019000NRG23030920222345740

03/09/2022

ARCHANA

2905019WL047170

ARCHANA

00415

SBIN0000252

1405

1405

Processed

14/10/2022

035858178

ARCHANA

()

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATRAMPALLI	TN2905019_030922FTO_824026	State Bank of India	SBIN0000252	VANIYAMBADI	2810

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