Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123FTO_1512381
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-05-016-019-019/233
() 		2905016000NRG23310120234008151 31/01/2023 Lakshmi 2905016WL088533 Lakshmi 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Lakshmi ()
2 THIRUPATHUR TN-05-016-019-019/351
() 		2905016000NRG23310120234008172 31/01/2023 Sasikala 2905016WL088533 Sasikala 00176 IDIB000T039 1320 1320 Rejected 09/02/2023 010082799 No Such Account
3 THIRUPATHUR TN-05-016-019-019/499
() 		2905016000NRG23310120234008180 31/01/2023 Geetha 2905016WL088533 Geetha 00176 IDIB000T039 1320 1320 Processed 08/02/2023 010082799 Geetha ()
SubTotal 3960 3960
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123FTO_1512381 Indian Bank IDIB000T039 TIRUPATTUR 3960

Download In Excel