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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:58:11 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1692668

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-05-016-010-010/1184-A ()

2905016000NRG23240320234791707

25/03/2023

Moganapriya

2905016WL104443

Moganapriya

00078

CNRB0001669

800

800

Processed

02/04/2023

005717081

Moganapriya

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_250323FTO_1692668	Canara Bank	CNRB0001669	MADAPALLI	800

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