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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:00:05 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_300323FTO_1714103

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

MATHUR

TN-30-005-016-016/258 (K.Papparapatti)

2930005000NRG23300320232382322

30/03/2023

Chinnathambi

2930005WL068139

Chinnathambi

00176

IDIB000K109

1040

1040

Processed

02/04/2023

008365030

Chinnathambi

()

SubTotal

1040

1040

Total

1040

1040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHUR	TN2930005_300323FTO_1714103	Indian Bank	IDIB000K109	KARAPATTU	1040

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