Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:06:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323FTO_1706527
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 NATRAMPALLI TN-05-019-004-004/1258-A
() 		2905019000NRG23250320234795595 28/03/2023 JAYANTHI 2905019WL104537 JAYANTHI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 JAYANTHI ()
2 NATRAMPALLI TN-05-019-004-012/1516-A
() 		2905019000NRG23250320234795632 28/03/2023 DEEPA 2905019WL104537 DEEPA 00468 UBIN0533386 615 615 Processed 03/04/2023 008365030 DEEPA ()
3 NATRAMPALLI TN-05-019-004-022/1490-A
() 		2905019000NRG23250320234795650 28/03/2023 Valli M 2905019WL104537 Valli M 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 Valli M ()
4 NATRAMPALLI TN-05-019-004-022/1590-A
() 		2905019000NRG23250320234795655 28/03/2023 GEETHA 2905019WL104537 GEETHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 008365030 GEETHA ()
SubTotal 3690 3690
Total 3690 3690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323FTO_1706527 Union Bank of India UBIN0533386 NATRAMPALLI 3690

Download In Excel