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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:32:42 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070823APB_FTO_609140

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

RASIPURAM

TN-08-012-012-012/224 (MALAIYAMPATTI)

2908012000NRG24070820230916540

07/08/2023

Chitra

2908012WL022219

Chitra

00176

IDIB000V043

1680

1680

Processed

15/11/2023

038816260

Chitra

INDIAN BANK(607105)

SubTotal

1680

1680

Total

1680

1680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RASIPURAM	TN2908012_070823APB_FTO_609140	Indian Bank	IDIB000V043	VADUGAM	1680

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