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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:40:35 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_090622FTO_308369

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-02-002-014-001/608 (Vadakarai)

2902002000NRG23090620220541305

09/06/2022

KUMAR M

2902002WL014062

KUMAR M

00176

IDIB000R016

1686

1686

Processed

15/06/2022

014636852

KUMAR M

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_090622FTO_308369	Indian Bank	IDIB000R016	RED HILLS	1686

Download In Excel