Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022FTO_1066087
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-05-016-024-010/1303
() 		2905016000NRG23261020222857613 26/10/2022 Jamuna 2905016WL060641 Jamuna 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Jamuna ()
2 THIRUPATHUR TN-05-016-024-010/1343
() 		2905016000NRG23261020222857614 26/10/2022 Govindharaj. 2905016WL060641 Govindharaj. 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Govindharaj. ()
3 THIRUPATHUR TN-05-016-024-010/1495
() 		2905016000NRG23261020222857615 26/10/2022 Vijaya 2905016WL060641 Vijaya 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Vijaya ()
4 THIRUPATHUR TN-05-016-024-024/1103
() 		2905016000NRG23261020222857618 26/10/2022 Dharuman 2905016WL060641 Dharuman 00415 SBIN0005582 660 660 Processed 05/11/2022 015710940 Dharuman ()
5 THIRUPATHUR TN-05-016-024-024/1109
() 		2905016000NRG23261020222857620 26/10/2022 Madhammal 2905016WL060641 Madhammal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Madhammal ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022FTO_1066087 State Bank of India SBIN0005582 KURISILAPATTU 5060

Download In Excel