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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:51:35 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1707147

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

NATRAMPALLI

TN-05-019-009-001/1009-A ()

2905019000NRG23280320234858593

28/03/2023

SIVAGAMI

2905019WL105727

SIVAGAMI

00176

IDIB000P130

1050

1050

Processed

02/04/2023

008365030

SIVAGAMI

()

2

NATRAMPALLI

TN-05-019-009-001/1034-A ()

2905019000NRG23280320234858594

28/03/2023

Durka S

2905019WL105727

Durka S

00176

IDIB000P130

1050

1050

Processed

02/04/2023

008365030

Durka S

()

3

NATRAMPALLI

TN-05-019-009-009/419-A ()

2905019000NRG23280320234858630

28/03/2023

SOUNDHARY

2905019WL105727

SOUNDHARY

00176

IDIB000P130

630

630

Processed

02/04/2023

008365030

SOUNDHARY

()

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATRAMPALLI	TN2905019_280323FTO_1707147	Indian Bank	IDIB000P130	PATCHUR	2730

Download In Excel