Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650251
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 MADHANUR TN-05-008-003-003/1084
() 		2905008000NRG23140320234600059 15/03/2023 BABY 2905008WL100518 BABY 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 BABY ()
2 MADHANUR TN-05-008-003-005/823
() 		2905008000NRG23140320234600075 15/03/2023 MUNIYAMMAL 2905008WL100518 MUNIYAMMAL 00048 BKID0008363 1260 1260 Processed 30/03/2023 025730828 MUNIYAMMAL ()
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323FTO_1650251 Bank of India BKID0008363 ARANGALDURGAM 2520

Download In Excel