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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:48:24 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406806

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-05-016-027-003/965 ()

2905016000NRG23070120233739527

07/01/2023

Poongodi Kumar

2905016WL082874

Poongodi Kumar

00176

IDIB000T039

1

1

Processed

01/02/2023

018558664

Poongodi Kumar

()

2

THIRUPATHUR

TN-05-016-027-003/968 ()

2905016000NRG23070120233739528

07/01/2023

Jayalakshmi

2905016WL082874

Jayalakshmi

00176

IDIB000T039

1000

1000

Processed

01/02/2023

018558664

Jayalakshmi

()

3

THIRUPATHUR

TN-05-016-027-027/1087 ()

2905016000NRG23070120233739534

07/01/2023

Punitha

2905016WL082874

Punitha

00176

IDIB000T039

800

800

Processed

01/02/2023

018558664

Punitha

()

SubTotal

1801

1801

Total

1801

1801

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_070123FTO_1406806	Indian Bank	IDIB000T039	TIRUPATTUR	1801

Download In Excel