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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:59:45 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_030522FTO_176009

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-15-010-005-005/385 (JAMBUVANODAI)

2915010000NRG23030520220029087

03/05/2022

MARUTHAMBAL

2915010WL001111

MARUTHAMBAL

00177

IOBA0001226

1350

1350

Processed

13/05/2022

018428288

MARUTHAMBAL

()

2

MUTHUPETTAI

TN-15-010-005-008/1524 (JAMBUVANODAI)

2915010000NRG23030520220029097

03/05/2022

PERIYASAMI

2915010WL001111

PERIYASAMI

00177

IOBA0001226

1125

1125

Processed

13/05/2022

018428288

PERIYASAMI

()

3

MUTHUPETTAI

TN-15-010-005-011/1508 (JAMBUVANODAI)

2915010000NRG23030520220029098

03/05/2022

SEETHA

2915010WL001111

SEETHA

00177

IOBA0001226

1350

1350

Processed

13/05/2022

018428288

SEETHA

()

SubTotal

3825

3825

Total

3825

3825

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_030522FTO_176009	Indian Overseas Bank	IOBA0001226	MUTHUPET	3825

Download In Excel