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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:33:28 AM

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FTO Transaction Details

State : TAMIL NADU District : THENI Block : CUMBUM
Fto No. : TN2921008_070123APB_FTO_1404021

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

CUMBUM

TN-21-008-001-002/327 (Angoorpalayam)

2921008000NRG23070120230282110

07/01/2023

MURUGESWARI S

2921008WL017392

MURUGESWARI S

00468

UBIN0542962

1440

1440

Processed

01/02/2023

018559404

MURUGESWARI S

STATE BANK OF INDIA(508548)

SubTotal

1440

1440

Total

1440

1440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CUMBUM	TN2921008_070123APB_FTO_1404021	Union Bank of India	UBIN0542962	UTHAMAPURAM	1440

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