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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:09:20 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1655217

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

PALLIPET

TN-02-008-013-002/415-A (Kothakuppam)

2902008000NRG23160320233232085

16/03/2023

Sujithara

2902008WL074961

Sujithara

00176

IDIB000N115

1050

1050

Processed

31/03/2023

025730828

Sujithara

()

2

PALLIPET

TN-02-008-013-005/409-A (Kothakuppam)

2902008000NRG23160320233232086

16/03/2023

Punitha

2902008WL074961

Punitha

00176

IDIB000N115

1050

1050

Processed

31/03/2023

025730828

Punitha

()

SubTotal

2100

2100

3

PALLIPET

TN-02-008-013-005/413-A (Kothakuppam)

2902008000NRG23160320233232090

16/03/2023

Amurtha

2902008WL074961

Amurtha

00176

IDIB000P038

1050

1050

Processed

31/03/2023

025730828

Amurtha

()

SubTotal

1050

1050

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALLIPET	TN2902008_160323FTO_1655217	Indian Bank	IDIB000N115	NOCHILI	2100
2	PALLIPET	TN2902008_160323FTO_1655217	Indian Bank	IDIB000P038	PODATURPET	1050

Download In Excel