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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:56:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_100522FTO_189520

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

TIRUVALLUR

TN-02-010-012-012/391-A (Melanur)

2902010000NRG23090520220201203

10/05/2022

KOTHANDAN

2902010WL005643

KOTHANDAN

00468

UBIN0563544

1405

1405

Processed

16/05/2022

014388859

KOTHANDAN

()

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_100522FTO_189520	Union Bank of India	UBIN0563544	TIRUVALLUR	1405

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