Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100622APB_FTO_312518
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-05-020-021-002/46-A
() 		2905020000NRG23090620221092766 10/06/2022 SIVAGAMI 2905020WL014800 SIVAGAMI 00176 IDIB000T039 1380 1380 Processed 18/06/2022 008553230 SIVAGAMI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-007/252
() 		2905020000NRG23090620221092768 10/06/2022 UNNAMALAI 2905020WL014800 UNNAMALAI 00176 IDIB000T039 1380 1380 Processed 18/06/2022 008553230 UNNAMALAI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-008/276
() 		2905020000NRG23090620221092772 10/06/2022 Navaneetham 2905020WL014800 Navaneetham 00176 IDIB000T039 1380 1380 Processed 18/06/2022 008553230 Navaneetham INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-021/51
() 		2905020000NRG23090620221092773 10/06/2022 Devarani 2905020WL014800 Devarani 00176 IDIB000T039 1150 1150 Processed 18/06/2022 008553230 Devarani INDIAN BANK(607105)
SubTotal 5290 5290
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100622APB_FTO_312518 Indian Bank IDIB000T039 TIRUPATTUR 5290

Download In Excel