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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:50:16 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_080223APB_FTO_1524282

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-15-010-001-001/938 (ALANGADU)

2915010000NRG23080220230858816

08/02/2023

GOVINDHARASU

2915010WL040503

GOVINDHARASU

00176

IDIB000M179

4215

4215

Processed

16/02/2023

012059428

GOVINDHARASU

INDIAN BANK(607105)

2

MUTHUPETTAI

TN-15-010-001-001/938 (ALANGADU)

2915010000NRG23080220230858817

08/02/2023

VEDHAVALLI

2915010WL040503

VEDHAVALLI

00176

IDIB000M179

4215

4215

Processed

16/02/2023

012059428

VEDHAVALLI

INDIAN BANK(607105)

SubTotal

8430

8430

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_080223APB_FTO_1524282	Indian Bank	IDIB000M179	MUTHUPET	8430

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