Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_060822FTO_678936
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 PUZHAL TN-02-002-005-005/158
(Lyon) 		2902002000NRG23050820221169731 06/08/2022 B DURGA DEVI 2902002WL029664 B DURGA DEVI 00176 IDIB000R016 1200 1200 Processed 16/08/2022 016957528 B DURGA DEVI ()
2 PUZHAL TN-02-002-005-005/389
(Lyon) 		2902002000NRG23050820221169744 06/08/2022 GOVINDAMMAL R 2902002WL029664 GOVINDAMMAL R 00176 IDIB000R016 480 480 Processed 16/08/2022 016957528 GOVINDAMMAL R ()
3 PUZHAL TN-02-002-005-005/5
(Lyon) 		2902002000NRG23050820221169747 06/08/2022 THANGAM E 2902002WL029664 THANGAM E 00176 IDIB000R016 1200 1200 Processed 16/08/2022 016957528 THANGAM E ()
SubTotal 2880 2880
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_060822FTO_678936 Indian Bank IDIB000R016 RED HILLS 2880

Download In Excel