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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:03:12 PM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_140123FTO_1450181

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-30-005-005-006/1633-A (Gerigepalli)

2930005000NRG23140120231929217

14/01/2023

Sathya

2930005WL057811

Sathya

00176

IDIB000G092

50

50

Processed

02/02/2023

037269405

Sathya

()

SubTotal

50

50

Total

50

50

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHUR	TN2930005_140123FTO_1450181	Indian Bank	IDIB000G092	Gerigepalli	50

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