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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:45:30 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222FTO_1307201

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-05-016-030-030/218-A ()

2905016000NRG23191220223514536

19/12/2022

Vinothini

2905016WL077979

Vinothini

00078

CNRB0001669

210

210

Processed

01/02/2023

018558516

Vinothini

()

SubTotal

210

210

2

THIRUPATHUR

TN-05-016-030-030/181 ()

2905016000NRG23191220223514528

19/12/2022

Parimila

2905016WL077979

Parimila

00468

UBIN0544965

210

210

Processed

01/02/2023

018558516

Parimila

()

SubTotal

210

210

Total

420

420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_191222FTO_1307201	Canara Bank	CNRB0001669	MADAPALLI	210
2	THIRUPATHUR	TN2905016_191222FTO_1307201	Union Bank of India	UBIN0544965	BOOMIKUPPAM	210

Download In Excel