Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220323APB_FTO_1681858
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 MUTHUPETTAI TN-15-010-018-018/191
(PINNATHUR) 		2915010000NRG23210320231039133 22/03/2023 MALARKODI 2915010WL046589 MALARKODI 00177 IOBA0001226 4215 4215 Processed 31/03/2023 025730457 MALARKODI RATNAKAR BANK(607393)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-018-018/191
(PINNATHUR) 		2915010000NRG23210320231039132 22/03/2023 SOUNDARARAJAN 2915010WL046589 SOUNDARARAJAN 00415 SBIN0010661 4215 4215 Processed 31/03/2023 025730457 SOUNDARARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220323APB_FTO_1681858 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
2 MUTHUPETTAI TN2915010_220323APB_FTO_1681858 State Bank of India SBIN0010661 MUTHUPET 4215

Download In Excel