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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:01:55 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123FTO_1419759

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-05-020-015-015/1594 ()

2905020000NRG23100120233777140

10/01/2023

Meera

2905020WL083773

Meera

00176

IDIB000T039

800

800

Processed

01/02/2023

018558664

Meera

()

2

THIRUPATHUR

TN-05-020-015-015/90-A ()

2905020000NRG23100120233777177

10/01/2023

PARAMESHWARI

2905020WL083773

PARAMESHWARI

00176

IDIB000T039

1000

1000

Processed

01/02/2023

018558664

PARAMESHWARI

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_100123FTO_1419759	Indian Bank	IDIB000T039	TIRUPATTUR	1800

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