Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120822FTO_716113
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-05-016-026-026/301
() 		2905016000NRG23120820222034588 12/08/2022 Sagunathala 2905016WL039321 Sagunathala 00078 CNRB0000952 1405 1405 Processed 24/08/2022 013156639 Sagunathala ()
2 THIRUPATHUR TN-05-016-026-026/7
() 		2905016000NRG23120820222034590 12/08/2022 Duraisamy 2905016WL039321 Duraisamy 00078 CNRB0000952 1405 1405 Processed 24/08/2022 013156639 Duraisamy ()
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120822FTO_716113 Canara Bank CNRB0000952 TIRUPATTUR 2810

Download In Excel