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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:36:34 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406780

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-05-016-022-004/729 ()

2905016000NRG23070120233739628

07/01/2023

Sangeetha

2905016WL082877

Sangeetha

00415

SBIN0005582

1000

1000

Processed

01/02/2023

018558664

Sangeetha

()

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_070123FTO_1406780	State Bank of India	SBIN0005582	KURISILAPATTU	1000

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