Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060522FTO_181193
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-05-016-006-006/1117-A
() 		2905016000NRG23060520220145456 06/05/2022 Dhanalakshmi 2905016WL003759 Dhanalakshmi 00468 UBIN0544965 1100 1100 Processed 16/05/2022 014388846 Dhanalakshmi ()
2 THIRUPATHUR TN-05-016-006-006/1521
() 		2905016000NRG23060520220145478 06/05/2022 Mythili 2905016WL003759 Mythili 00468 UBIN0544965 1100 1100 Processed 16/05/2022 014388846 Mythili ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060522FTO_181193 Union Bank of India UBIN0544965 BOOMIKUPPAM 2200

Download In Excel