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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:50:41 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1453051

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-05-020-015-006/412-B ()

2905020000NRG23170120233878959

17/01/2023

Krishnaveni

2905020WL085825

Krishnaveni

00176

IDIB000T039

800

800

Processed

02/02/2023

037265821

Krishnaveni

()

2

THIRUPATHUR

TN-05-020-015-015/358-A ()

2905020000NRG23170120233878971

17/01/2023

RUKKUMANI

2905020WL085825

RUKKUMANI

00176

IDIB000T039

300

300

Processed

02/02/2023

037265821

RUKKUMANI

()

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_170123FTO_1453051	Indian Bank	IDIB000T039	TIRUPATTUR	1100

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