Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1272882
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-05-020-015-006/1729
() 		2905020000NRG23111220223416397 12/12/2022 Mangai 2905020WL075473 Mangai 00176 IDIB000T039 400 400 Processed 06/02/2023 017254868 Mangai ()
2 THIRUPATHUR TN-05-020-015-015/308-A
() 		2905020000NRG23111220223416406 12/12/2022 Valliyammal 2905020WL075473 Valliyammal 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Valliyammal ()
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_121222FTO_1272882 Indian Bank IDIB000T039 TIRUPATTUR 1200

Download In Excel