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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:57:55 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160422APB_FTO_82760

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-05-016-021-001/564 ()

2905016000NRG23140420220014686

16/04/2022

Bhuvaneswari

2905016WL000514

Bhuvaneswari

00415

SBIN0007008

1686

1686

Processed

12/05/2022

017499445

Bhuvaneswari

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_160422APB_FTO_82760	State Bank of India	SBIN0007008	VISHAMANGALAM	1686

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