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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:22:37 PM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_140123FTO_1448174

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-05-019-007-007/155-A ()

2905019000NRG23130120233852824

14/01/2023

SIVAGAMI

2905019WL085344

SIVAGAMI

00468

UBIN0533360

1405

1405

Processed

02/02/2023

037269405

SIVAGAMI

()

2

NATRAMPALLI

TN-05-019-007-007/88-A ()

2905019000NRG23130120233853181

14/01/2023

NIRMALA

2905019WL085350

NIRMALA

00468

UBIN0533360

1405

1405

Processed

02/02/2023

037269405

NIRMALA

()

3

NATRAMPALLI

TN-05-019-007-017/935 ()

2905019000NRG23130120233852822

14/01/2023

ROOPA

2905019WL085343

ROOPA

00468

UBIN0533360

1405

1405

Processed

02/02/2023

037269405

ROOPA

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATRAMPALLI	TN2905019_140123FTO_1448174	Union Bank of India	UBIN0533360	JAFFRABAD	4215

Download In Excel