Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122FTO_1145014
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-05-020-015-002/1769
() 		2905020000NRG23121120223071217 13/11/2022 Sheela 2905020WL066612 Sheela 00176 IDIB000T039 1000 1000 Processed 21/11/2022 015796413 Sheela ()
2 THIRUPATHUR TN-05-020-015-002/1770
() 		2905020000NRG23121120223071218 13/11/2022 Chennammal 2905020WL066612 Chennammal 00176 IDIB000T039 1000 1000 Processed 21/11/2022 015796413 Chennammal ()
3 THIRUPATHUR TN-05-020-015-002/1771
() 		2905020000NRG23121120223071219 13/11/2022 Lakshmi 2905020WL066612 Lakshmi 00176 IDIB000T039 1000 1000 Processed 21/11/2022 015796413 Lakshmi ()
4 THIRUPATHUR TN-05-020-015-002/1784
() 		2905020000NRG23121120223071220 13/11/2022 Unnamalai 2905020WL066612 Unnamalai 00176 IDIB000T039 1000 1000 Processed 21/11/2022 015796413 Unnamalai ()
5 THIRUPATHUR TN-05-020-015-015/205-A
() 		2905020000NRG23121120223071242 13/11/2022 Alamelu 2905020WL066612 Alamelu 00176 IDIB000T039 1000 1000 Processed 21/11/2022 015796413 Alamelu ()
SubTotal 5000 5000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122FTO_1145014 Indian Bank IDIB000T039 TIRUPATTUR 5000

Download In Excel