Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211289
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-05-016-026-003/309
() 		2905016000NRG23281120223243992 28/11/2022 Indirani 2905016WL071445 Indirani 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Indirani ()
2 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23281120223243999 28/11/2022 Devagi 2905016WL071445 Devagi 00078 CNRB0000952 1320 1320 Rejected 13/12/2022 026441123 No Such Account
3 THIRUPATHUR TN-05-016-026-026/265
() 		2905016000NRG23281120223244009 28/11/2022 Muniyammal 2905016WL071445 Muniyammal 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Muniyammal ()
4 THIRUPATHUR TN-05-016-026-026/360
() 		2905016000NRG23281120223244013 28/11/2022 Ganaga 2905016WL071445 Ganaga 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Ganaga ()
SubTotal 5280 5280
5 THIRUPATHUR TN-05-016-026-026/384
() 		2905016000NRG23281120223244014 28/11/2022 Nithya 2905016WL071445 Nithya 00176 IDIB000M230 1320 1320 Processed 09/12/2022 026441123 Nithya ()
SubTotal 1320 1320
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211289 Canara Bank CNRB0000952 TIRUPATTUR 5280
2 THIRUPATHUR TN2905016_281122FTO_1211289 Indian Bank IDIB000M230 Microsate Tirupattur 1320

Download In Excel