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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:42:53 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_211122FTO_1178414

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

PUZHAL

TN-02-002-012-012/206-A (Theerthakarayampattu)

2902002000NRG23211120222271142

21/11/2022

PONNI E

2902002WL055876

PONNI E

00468

UBIN0812307

600

600

Processed

09/12/2022

026442329

PONNI E

()

SubTotal

600

600

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_211122FTO_1178414	Union Bank of India	UBIN0812307	REDHILLS	600

Download In Excel