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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:52:37 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260123FTO_1484953

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

THIRUPATHUR

TN-05-016-033-033/437 ()

2905016000NRG23260120233933445

26/01/2023

Anitha

2905016WL087096

Anitha

00415

SBIN0007008

1200

1200

Processed

02/02/2023

037297258

Anitha

()

2

THIRUPATHUR

TN-05-016-033-033/649 ()

2905016000NRG23260120233933450

26/01/2023

Amsa

2905016WL087096

Amsa

00415

SBIN0007008

1200

1200

Processed

02/02/2023

037297258

Amsa

()

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	THIRUPATHUR	TN2905016_260123FTO_1484953	State Bank of India	SBIN0007008	VISHAMANGALAM	2400

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