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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:24:39 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_010722FTO_460163

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

PUZHAL

TN-02-002-015-015/793-A (Vilangadupakkam)

2902002000NRG23010720220773641

01/07/2022

SARANGAPANI M

2902002WL020143

SARANGAPANI M

00415

SBIN0000987

570

570

Processed

07/07/2022

015113053

SARANGAPANI M

()

SubTotal

570

570

2

PUZHAL

TN-02-002-015-015/293-A (Vilangadupakkam)

2902002000NRG23010720220773628

01/07/2022

DEEPA RAJA

2902002WL020143

DEEPA RAJA

00468

UBIN0812307

570

570

Processed

07/07/2022

015113053

DEEPA RAJA

()

SubTotal

570

570

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_010722FTO_460163	State Bank of India	SBIN0000987	AMBATTUR	570
2	PUZHAL	TN2902002_010722FTO_460163	Union Bank of India	UBIN0812307	REDHILLS	570

Download In Excel