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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:23:34 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020722FTO_465237

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-05-020-015-015/1605 ()

2905020000NRG23020720221514490

02/07/2022

Jayaraman

2905020WL024704

Jayaraman

00176

IDIB000T039

1200

1200

Processed

07/07/2022

015112729

Jayaraman

()

2

THIRUPATHUR

TN-35-016-015-008/1702 ()

2905020000NRG23020720221514502

02/07/2022

Anuman

2905020WL024704

Anuman

00176

IDIB000T039

1200

1200

Processed

07/07/2022

015112729

Anuman

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_020722FTO_465237	Indian Bank	IDIB000T039	TIRUPATTUR	2400

Download In Excel