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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:23:44 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120922FTO_855008

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-05-016-030-030/215 ()

2905016000NRG23120920222401608

12/09/2022

Saroja

2905016WL048622

Saroja

00468

UBIN0544965

281

281

Processed

13/10/2022

033431846

Saroja

()

2

THIRUPATHUR

TN-05-016-030-030/54 ()

2905016000NRG23120920222401603

12/09/2022

Manonmani

2905016WL048621

Manonmani

00468

UBIN0544965

281

281

Processed

13/10/2022

033431846

Manonmani

()

SubTotal

562

562

Total

562

562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_120922FTO_855008	Union Bank of India	UBIN0544965	BOOMIKUPPAM	562

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