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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:04:04 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323FTO_1681863

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-05-016-015-015/1672 ()

2905016000NRG23220320234738134

22/03/2023

Maliga

2905016WL103492

Maliga

00415

SBIN0005582

1200

1200

Processed

30/03/2023

025730150

Maliga

()

2

THIRUPATHUR

TN-05-016-015-015/1974 ()

2905016000NRG23220320234738152

22/03/2023

Sangeetha

2905016WL103492

Sangeetha

00415

SBIN0005582

1200

1200

Processed

30/03/2023

025730150

Sangeetha

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_220323FTO_1681863	State Bank of India	SBIN0005582	KURISILAPATTU	2400

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