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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:35:16 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1430319

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-05-016-027-007/816 ()

2905016000NRG23120120233796882

12/01/2023

Buvaneshwari

2905016WL084280

Buvaneshwari

00176

IDIB000T039

1260

1260

Processed

02/02/2023

037291334

Buvaneshwari

()

2

THIRUPATHUR

TN-05-016-027-027/1089 ()

2905016000NRG23120120233796885

12/01/2023

Jaisudha

2905016WL084280

Jaisudha

00176

IDIB000T039

840

840

Processed

02/02/2023

037291334

Jaisudha

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_120123FTO_1430319	Indian Bank	IDIB000T039	TIRUPATTUR	2100

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