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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:46:25 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222FTO_1371665

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-05-016-022-004/731 ()

2905016000NRG23301220223647309

31/12/2022

Manjula

2905016WL080971

Manjula

00415

SBIN0005582

1200

1200

Processed

02/02/2023

037296635

Manjula

()

2

THIRUPATHUR

TN-05-016-022-004/732 ()

2905016000NRG23301220223647395

31/12/2022

Rajalakshmi

2905016WL080973

Rajalakshmi

00415

SBIN0005582

1200

1200

Processed

02/02/2023

037296635

Rajalakshmi

()

3

THIRUPATHUR

TN-05-016-022-022/451-A ()

2905016000NRG23301220223647323

31/12/2022

Visvanadhan

2905016WL080971

Visvanadhan

00415

SBIN0005582

800

800

Processed

02/02/2023

037296635

Visvanadhan

()

4

THIRUPATHUR

TN-05-016-022-022/94 ()

2905016000NRG23301220223647332

31/12/2022

Selvi

2905016WL080971

Selvi

00415

SBIN0005582

1200

1200

Processed

02/02/2023

037296635

Selvi

()

SubTotal

4400

4400

Total

4400

4400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_311222FTO_1371665	State Bank of India	SBIN0005582	KURISILAPATTU	4400

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