Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160722FTO_553240
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-05-020-015-003/1499-A
() 		2905020000NRG23160720221694698 16/07/2022 VIKRAM 2905020WL030149 VIKRAM 00176 IDIB000T039 1686 1686 Processed 25/07/2022 014734172 VIKRAM ()
2 THIRUPATHUR TN-05-020-015-003/1799
() 		2905020000NRG23160720221694699 16/07/2022 Sivaranjini 2905020WL030149 Sivaranjini 00176 IDIB000T039 1686 1686 Processed 25/07/2022 014734172 Sivaranjini ()
3 THIRUPATHUR TN-05-020-015-007/1800
() 		2905020000NRG23160720221694700 16/07/2022 Sivabalan 2905020WL030149 Sivabalan 00176 IDIB000T039 1686 1686 Processed 25/07/2022 014734172 Sivabalan ()
SubTotal 5058 5058
4 THIRUPATHUR TN-05-016-014-014/94
() 		2905016000NRG23160720221694686 16/07/2022 Kamala 2905016WL030146 Kamala 00468 UBIN0544965 1686 1686 Processed 25/07/2022 014734172 Kamala ()
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160722FTO_553240 Indian Bank IDIB000T039 TIRUPATTUR 5058
2 THIRUPATHUR TN2905016_160722FTO_553240 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686

Download In Excel