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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:24:14 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_080223APB_FTO_1528262

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

MATHUR

TN-30-005-016-003/494 (K.Papparapatti)

2930005000NRG23030220231991638

08/02/2023

Lakshmi

2930005WL059403

Lakshmi

00176

IDIB000K109

1405

1405

Processed

16/02/2023

012059428

Lakshmi

INDIAN BANK(607105)

2

MATHUR

TN-30-005-016-006/800 (K.Papparapatti)

2930005000NRG23030220231991639

08/02/2023

Abishek

2930005WL059403

Abishek

00176

IDIB000K109

1405

1405

Processed

16/02/2023

012059428

Abishek

STATE BANK OF INDIA(508548)

3

MATHUR

TN-30-005-016-016/356 (K.Papparapatti)

2930005000NRG23030220231991640

08/02/2023

parimala

2930005WL059403

parimala

00176

IDIB000K109

1405

1405

Processed

16/02/2023

012059428

parimala

INDIAN BANK(607105)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHUR	TN2930005_080223APB_FTO_1528262	Indian Bank	IDIB000K109	KARAPATTU	4215

Download In Excel