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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:56:11 PM

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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_171222FTO_1298917

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

THOPPAMPATTY

TN-22-010-009-001/87-A (KOLUMANKONDAN)

2922010000NRG23171220221612819

17/12/2022

ALLIMUTHU

2922010WL043020

ALLIMUTHU

00415

SBIN0007564

960

960

Processed

01/02/2023

018558516

ALLIMUTHU

()

2

THOPPAMPATTY

TN-22-010-009-009/523-A (KOLUMANKONDAN)

2922010000NRG23171220221612878

17/12/2022

MURUGESAN

2922010WL043020

MURUGESAN

00415

SBIN0007564

960

960

Processed

01/02/2023

018558516

MURUGESAN

()

3

THOPPAMPATTY

TN-22-010-009-009/625-A (KOLUMANKONDAN)

2922010000NRG23171220221612884

17/12/2022

RAJESWARI

2922010WL043020

RAJESWARI

00415

SBIN0007564

480

480

Processed

01/02/2023

018558516

RAJESWARI

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THOPPAMPATTY	TN2922010_171222FTO_1298917	State Bank of India	SBIN0007564	SWAMINATHAPURAM	2400

Download In Excel