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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:58:23 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123FTO_1382766

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-05-016-001-001/1122 ()

2905016000NRG23020120233681762

02/01/2023

Devi

2905016WL081697

Devi

00176

IDIB000T039

1000

1000

Processed

02/02/2023

037292933

Devi

()

2

THIRUPATHUR

TN-05-016-001-001/787 ()

2905016000NRG23020120233681790

02/01/2023

Manormani

2905016WL081697

Manormani

00176

IDIB000T039

1000

1000

Processed

02/02/2023

037292933

Manormani

()

SubTotal

2000

2000

Total

2000

2000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_020123FTO_1382766	Indian Bank	IDIB000T039	TIRUPATTUR	2000

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