Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_190922APB_FTO_892812
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 THIRUPPATHUR TN-25-006-042-001/259
(VELANGUDI.A) 		2925006000NRG23190920221302366 19/09/2022 KATHAYEE 2925006WL038125 KATHAYEE 00468 UBIN0918261 1686 1686 Processed 14/10/2022 035858077 KATHAYEE UNION BANK OF INDIA(508500)
2 THIRUPPATHUR TN-25-006-042-001/277
(VELANGUDI.A) 		2925006000NRG23190920221302367 19/09/2022 JOTHI 2925006WL038125 JOTHI 00468 UBIN0918261 1686 1686 Processed 14/10/2022 035858077 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-042-042/890
(VELANGUDI.A) 		2925006000NRG23190920221302368 19/09/2022 MANGALAM 2925006WL038125 MANGALAM 00468 UBIN0918261 1686 1686 Processed 14/10/2022 035858077 MANGALAM UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_190922APB_FTO_892812 Union Bank of India UBIN0918261 A.VELANGUDI 5058

Download In Excel