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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:26:04 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240722FTO_596553

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-05-020-022-002/1606 ()

2905020000NRG23240720221793012

24/07/2022

Perumal

2905020WL032625

Perumal

00045

BARB0ALANGA

1200

1200

Processed

02/08/2022

013645861

Perumal

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_240722FTO_596553	Bank of Baroda	BARB0ALANGA	ALANGAYAM, DIST. VELLORE	1200

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