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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:30:39 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220722FTO_581238

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-02-002-010-010/174-A (Sendrambakkam)

2902002000NRG23210720220992841

22/07/2022

MAHESWARI M

2902002WL025624

MAHESWARI M

00415

SBIN0007595

1150

1150

Processed

02/08/2022

013646866

MAHESWARI M

()

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_220722FTO_581238	State Bank of India	SBIN0007595	EDAYANCHAVADI	1150

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