Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_080223APB_FTO_1527615
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 MUTHUPETTAI TN-15-010-018-018/465
(PINNATHUR) 		2915010000NRG23080220230859836 08/02/2023 RAMAKRISHANAN 2915010WL040621 RAMAKRISHANAN 00177 IOBA0001226 4215 4215 Processed 16/02/2023 012059428 RAMAKRISHANAN INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-018-018/465
(PINNATHUR) 		2915010000NRG23080220230859835 08/02/2023 VALARMATHI 2915010WL040621 VALARMATHI 00177 IOBA0001226 4215 4215 Processed 16/02/2023 012059428 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_080223APB_FTO_1527615 Indian Overseas Bank IOBA0001226 MUTHUPET 8430

Download In Excel