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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:09:08 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323FTO_1667547

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-05-016-009-009/641 ()

2905016000NRG23190320234647633

19/03/2023

Devisri

2905016WL101758

Devisri

00176

IDIB000T039

1200

1200

Processed

31/03/2023

025730131

Devisri

()

SubTotal

1200

1200

2

THIRUPATHUR

TN-05-016-009-009/128 ()

2905016000NRG23190320234647604

19/03/2023

Ganthi

2905016WL101758

Ganthi

00415

SBIN0007008

1200

1200

Processed

30/03/2023

025730131

Ganthi

()

3

THIRUPATHUR

TN-05-016-009-009/915 ()

2905016000NRG23190320234647654

19/03/2023

Amudha

2905016WL101758

Amudha

00415

SBIN0007008

1000

1000

Processed

30/03/2023

025730131

Amudha

()

SubTotal

2200

2200

Total

3400

3400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_190323FTO_1667547	Indian Bank	IDIB000T039	TIRUPATTUR	1200
2	THIRUPATHUR	TN2905016_190323FTO_1667547	State Bank of India	SBIN0007008	VISHAMANGALAM	2200

Download In Excel