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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:18:57 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270123FTO_1489775

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-05-016-002-002/471 ()

2905016000NRG23270120233935614

27/01/2023

Vanitha

2905016WL087136

Vanitha

00078

CNRB0001669

1200

1200

Processed

08/02/2023

010082799

Vanitha

()

2

THIRUPATHUR

TN-05-016-002-002/761 ()

2905016000NRG23270120233935629

27/01/2023

Manjula

2905016WL087136

Manjula

00078

CNRB0001669

1200

1200

Processed

08/02/2023

010082799

Manjula

()

3

THIRUPATHUR

TN-05-016-002-003/931 ()

2905016000NRG23270120233935635

27/01/2023

Poonkothai

2905016WL087136

Poonkothai

00078

CNRB0001669

1200

1200

Processed

08/02/2023

010082799

Poonkothai

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_270123FTO_1489775	Canara Bank	CNRB0001669	MADAPALLI	3600

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