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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:52:41 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_250522FTO_230293

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

PUZHAL

TN-02-002-012-012/492 (Theerthakarayampattu)

2902002000NRG23250520220386405

25/05/2022

NIRAIMATHI

2902002WL0010394

NIRAIMATHI

00468

UBIN0812307

680

680

Processed

31/05/2022

036402878

NIRAIMATHI

()

SubTotal

680

680

Total

680

680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_250522FTO_230293	Union Bank of India	UBIN0812307	REDHILLS	680

Download In Excel