Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_110123FTO_1427724
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 MATHUR TN-30-005-018-010/1131
(Salamarathupattii) 		2930005000NRG23110120231881087 11/01/2023 palaniyammal 2930005WL056853 palaniyammal 00176 IDIB000G092 1440 1440 Processed 02/02/2023 037294088 palaniyammal ()
2 MATHUR TN-30-005-018-019/1197
(Salamarathupattii) 		2930005000NRG23110120231881123 11/01/2023 Marammal 2930005WL056853 Marammal 00176 IDIB000G092 1440 1440 Processed 02/02/2023 037294088 Marammal ()
SubTotal 2880 2880
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_110123FTO_1427724 Indian Bank IDIB000G092 Gerigepalli 2880

Download In Excel