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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:06:18 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_160522APB_FTO_209728

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

MUTHUPETTAI

TN-15-010-016-016/438 (OVARUR)

2915010000NRG23160520220066657

16/05/2022

MALARKODI

2915010WL002327

MALARKODI

00415

SBIN0010661

4215

4215

Processed

17/06/2022

023844393

MALARKODI

INDIAN BANK(607105)

2

MUTHUPETTAI

TN-15-010-016-016/511 (OVARUR)

2915010000NRG23160520220066670

16/05/2022

PATTAMMAL

2915010WL002329

PATTAMMAL

00415

SBIN0010661

4215

4215

Processed

17/06/2022

023844393

PATTAMMAL

STATE BANK OF INDIA(508548)

3

MUTHUPETTAI

TN-15-010-016-016/512 (OVARUR)

2915010000NRG23160520220066671

16/05/2022

JAYANTHI

2915010WL002329

JAYANTHI

00415

SBIN0010661

4215

4215

Processed

17/06/2022

023844393

JAYANTHI

STATE BANK OF INDIA(508548)

SubTotal

12645

12645

Total

12645

12645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_160522APB_FTO_209728	State Bank of India	SBIN0010661	SBI, MUTHUPETTAI	12645

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