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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:30:10 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323FTO_1681844

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-05-016-035-035/204 ()

2905016000NRG23220320234737924

22/03/2023

Lakshmi

2905016WL103487

Lakshmi

00176

IDIB000T039

1200

1200

Processed

31/03/2023

025730150

Lakshmi

()

2

THIRUPATHUR

TN-05-016-035-035/251 ()

2905016000NRG23220320234737936

22/03/2023

Rajeshwari

2905016WL103487

Rajeshwari

00176

IDIB000T039

1000

1000

Processed

31/03/2023

025730150

Rajeshwari

()

SubTotal

2200

2200

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_220323FTO_1681844	Indian Bank	IDIB000T039	TIRUPATTUR	2200

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