Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_040422FTO_13086
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-30-005-023-004/919
(Vanipatti) 		2930005000NRG22040420222665967 04/04/2022 Archana 2930005WL052072 Archana 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Archana ()
2 MATHUR TN-30-005-023-023/541
(Vanipatti) 		2930005000NRG22040420222665976 04/04/2022 Amutha 2930005WL052072 Amutha 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Amutha ()
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_040422FTO_13086 Tamil Nadu Grama Bank IDIB0PLB001 Anandur 2400

Download In Excel