Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:52:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_130822FTO_719780
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 MUTHUPETTAI TN-15-010-016-016/616
(OVARUR) 		2915010000NRG23130820220473596 13/08/2022 VIJENDRAN 2915010WL019710 VIJENDRAN 00176 IDIB000E032 4215 4215 Processed 24/08/2022 013156639 VIJENDRAN ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-015-015/21
(MELAPERUMALAI) 		2915010000NRG23130820220473598 13/08/2022 RATHIKA 2915010WL019711 RATHIKA 00177 IOBA0001365 4215 4215 Processed 24/08/2022 013156639 RATHIKA ()
SubTotal 4215 4215
3 MUTHUPETTAI TN-15-010-015-015/21
(MELAPERUMALAI) 		2915010000NRG23130820220473597 13/08/2022 RAMALINGAM 2915010WL019711 RAMALINGAM 00437 TMBL0000494 4215 4215 Processed 24/08/2022 013156639 RAMALINGAM ()
SubTotal 4215 4215
Total 12645 12645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_130822FTO_719780 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_130822FTO_719780 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4215
3 MUTHUPETTAI TN2915010_130822FTO_719780 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 4215

Download In Excel