Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123FTO_1442357
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-05-019-002-002/177-A
() 		2905019000NRG23130120233830683 13/01/2023 SIVAGAMY 2905019WL084932 SIVAGAMY 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037269405 SIVAGAMY ()
2 NATRAMPALLI TN-05-019-002-002/241-A
() 		2905019000NRG23130120233830693 13/01/2023 Selvi Selvam 2905019WL084932 Selvi Selvam 00415 SBIN0000252 1010 1010 Processed 02/02/2023 037269405 Selvi Selvam ()
3 NATRAMPALLI TN-05-019-002-002/404-A
() 		2905019000NRG23130120233830705 13/01/2023 DHANAKOTTI 2905019WL084932 DHANAKOTTI 00415 SBIN0000252 1212 1212 Processed 02/02/2023 037269405 DHANAKOTTI ()
SubTotal 3434 3434
4 NATRAMPALLI TN-05-019-002-002/6-A
() 		2905019000NRG23130120233830712 13/01/2023 MANIMEGALAI P 2905019WL084932 MANIMEGALAI P 00468 UBIN0533360 808 808 Processed 02/02/2023 037269405 MANIMEGALAI P ()
SubTotal 808 808
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123FTO_1442357 State Bank of India SBIN0000252 VANIYAMBADI 3434
2 NATRAMPALLI TN2905019_130123FTO_1442357 Union Bank of India UBIN0533360 JAFFRABAD 808

Download In Excel