Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_190922FTO_893370
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 NATRAMPALLI TN-05-019-017-009/1122-A
() 		2905019000NRG23170920222460126 19/09/2022 KAMALANATHAN 2905019WL050577 KAMALANATHAN 00176 IDIB000P130 1686 1686 Processed 14/10/2022 035858023 KAMALANATHAN ()
2 NATRAMPALLI TN-05-019-017-013/1466-A
() 		2905019000NRG23170920222460127 19/09/2022 KASTHURI 2905019WL050577 KASTHURI 00176 IDIB000P130 1686 1686 Processed 14/10/2022 035858023 KASTHURI ()
3 NATRAMPALLI TN-05-019-017-013/1579-A
() 		2905019000NRG23170920222460128 19/09/2022 HEMALATHA 2905019WL050577 HEMALATHA 00176 IDIB000P130 1686 1686 Processed 14/10/2022 035858023 HEMALATHA ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_190922FTO_893370 Indian Bank IDIB000P130 PATCHUR 5058

Download In Excel