Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260922FTO_924957
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-05-016-030-030/203
() 		2905016000NRG23260920222544238 26/09/2022 Pushpa 2905016WL052843 Pushpa 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361514 Pushpa ()
2 THIRUPATHUR TN-05-016-030-030/35-A
() 		2905016000NRG23260920222544243 26/09/2022 Rekha 2905016WL052843 Rekha 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361514 Rekha ()
3 THIRUPATHUR TN-05-016-030-030/382
() 		2905016000NRG23260920222544244 26/09/2022 Jeyamani 2905016WL052843 Jeyamani 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361514 Jeyamani ()
4 THIRUPATHUR TN-05-016-030-030/87
() 		2905016000NRG23260920222544247 26/09/2022 Santhya 2905016WL052843 Santhya 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361514 Santhya ()
5 THIRUPATHUR TN-05-016-030-030/95-A
() 		2905016000NRG23260920222544250 26/09/2022 Devagi 2905016WL052843 Devagi 00468 UBIN0544965 1260 1260 Processed 12/10/2022 030361514 Devagi ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260922FTO_924957 Union Bank of India UBIN0544965 BOOMIKUPPAM 6300

Download In Excel