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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:03:12 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220822FTO_754112

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

PUZHAL

TN-02-002-014-001/608 (Vadakarai)

2902002000NRG23220820221366152

22/08/2022

KUMAR M

2902002WL033937

KUMAR M

00176

IDIB000R016

1405

1405

Processed

27/08/2022

014512507

KUMAR M

()

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_220822FTO_754112	Indian Bank	IDIB000R016	RED HILLS	1405

Download In Excel