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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:00:33 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220123FTO_1475134

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-05-016-013-013/356 ()

2905016000NRG23210120233912886

22/01/2023

Sasikala

2905016WL086614

Sasikala

00078

CNRB0000952

600

600

Processed

01/02/2023

018559717

Sasikala

()

SubTotal

600

600

2

THIRUPATHUR

TN-05-016-013-013/215 ()

2905016000NRG23210120233912874

22/01/2023

Sasikala

2905016WL086614

Sasikala

00078

CNRB0016251

600

600

Processed

01/02/2023

018559717

Sasikala

()

3

THIRUPATHUR

TN-05-016-013-013/336 ()

2905016000NRG23210120233912885

22/01/2023

Soniya

2905016WL086614

Soniya

00078

CNRB0016251

600

600

Processed

01/02/2023

018559717

Soniya

()

SubTotal

1200

1200

4

THIRUPATHUR

TN-05-016-013-013/397 ()

2905016000NRG23210120233912890

22/01/2023

Jayanthi

2905016WL086614

Jayanthi

00176

IDIB000T107

600

600

Processed

01/02/2023

018559717

Jayanthi

()

SubTotal

600

600

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_220123FTO_1475134	Canara Bank	CNRB0000952	TIRUPATTUR	600
2	THIRUPATHUR	TN2905016_220123FTO_1475134	Canara Bank	CNRB0016251	TIRUPATTUR II	1200
3	THIRUPATHUR	TN2905016_220123FTO_1475134	Indian Bank	IDIB000T107	GANDHIPET	600

Download In Excel