Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_230722FTO_590613
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-22-010-024-002/289-A
(PARUTHIYUR) 		2922010000NRG23230720220740747 23/07/2022 RATHINASAMY 2922010WL018244 RATHINASAMY 00354 PUNB0283900 660 660 Processed 02/08/2022 013645527 RATHINASAMY ()
2 THOPPAMPATTY TN-22-010-024-002/407-A
(PARUTHIYUR) 		2922010000NRG23230720220740761 23/07/2022 NATHIYA 2922010WL018244 NATHIYA 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645527 NATHIYA ()
3 THOPPAMPATTY TN-22-010-024-002/415-A
(PARUTHIYUR) 		2922010000NRG23230720220740762 23/07/2022 RAMASAMY 2922010WL018244 RAMASAMY 00354 PUNB0283900 1320 1320 Processed 02/08/2022 013645527 RAMASAMY ()
4 THOPPAMPATTY TN-22-010-024-002/56-A
(PARUTHIYUR) 		2922010000NRG23230720220740769 23/07/2022 VALLI 2922010WL018244 VALLI 00354 PUNB0283900 1100 1100 Processed 02/08/2022 013645527 VALLI ()
SubTotal 4400 4400
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_230722FTO_590613 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 4400

Download In Excel