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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:27:04 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406845

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-05-016-023-023/790 ()

2905016000NRG23070120233739098

07/01/2023

Sumitra

2905016WL082868

Sumitra

00415

SBIN0000934

1200

1200

Processed

01/02/2023

018558664

Sumitra

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_070123FTO_1406845	State Bank of India	SBIN0000934	TIRUPPATTUR (VLR)	1200

Download In Excel