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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:16:22 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_110422FTO_59840

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

THIRUPPATHUR

TN-25-006-020-020/955 (NORTH ILAYATHAGUDI)

2925006000NRG23080420220003848

11/04/2022

GEETHA S

2925006WL000155

GEETHA S

00168

ICIC0006051

1405

1405

Processed

06/05/2022

009655138

GEETHA S

()

SubTotal

1405

1405

2

THIRUPPATHUR

TN-25-006-020-001/195 (NORTH ILAYATHAGUDI)

2925006000NRG23080420220003842

11/04/2022

VINOTHINI

2925006WL000155

VINOTHINI

00176

IDIB000P005

1405

1405

Processed

06/05/2022

009655138

VINOTHINI

()

SubTotal

1405

1405

3

THIRUPPATHUR

TN-25-006-020-020/605 (NORTH ILAYATHAGUDI)

2925006000NRG23080420220003847

11/04/2022

PONNAMMAL

2925006WL000155

PONNAMMAL

00177

IOBA0000037

1405

1405

Processed

06/05/2022

009655138

PONNAMMAL

()

SubTotal

1405

1405

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPPATHUR	TN2925006_110422FTO_59840	ICICI Bank	ICIC0006051	AVINIPATTI	1405
2	THIRUPPATHUR	TN2925006_110422FTO_59840	Indian Bank	IDIB000P005	P ALAGAPURI	1405
3	THIRUPPATHUR	TN2925006_110422FTO_59840	Indian Overseas Bank	IOBA0000037	KILASEVALPATTY	1405

Download In Excel