Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:56:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_300922APB_FTO_946512
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 NATRAMPALLI TN-05-019-017-009/1122-A
() 		2905019000NRG23300920222591071 30/09/2022 KASTHURI 2905019WL054108 KASTHURI 00176 IDIB000P130 1686 1686 Processed 13/10/2022 030361442 KASTHURI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-017-017/197-A
() 		2905019000NRG23300920222591075 30/09/2022 SANTHI 2905019WL054108 SANTHI 00176 IDIB000P130 1686 1686 Processed 12/10/2022 030361442 SANTHI PALLAVAN GRAMA BANK(607052)
3 NATRAMPALLI TN-05-019-017-017/86-A
() 		2905019000NRG23300920222591076 30/09/2022 RAJESHWARI 2905019WL054108 RAJESHWARI 00176 IDIB000P130 1686 1686 Processed 12/10/2022 030361442 RAJESHWARI PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_300922APB_FTO_946512 Indian Bank IDIB000P130 PATCHUR 5058

Download In Excel