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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:03:23 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222FTO_1307156

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-05-016-001-001/1216 ()

2905016000NRG23191220223513828

19/12/2022

Mayili

2905016WL077964

Mayili

00176

IDIB000T039

800

800

Processed

01/02/2023

018558516

Mayili

()

2

THIRUPATHUR

TN-05-016-001-004/1249 ()

2905016000NRG23191220223513907

19/12/2022

Jaya

2905016WL077964

Jaya

00176

IDIB000T039

1124

1124

Processed

01/02/2023

018558516

Jaya

()

SubTotal

1924

1924

3

THIRUPATHUR

TN-05-016-001-001/1218 ()

2905016000NRG23191220223513829

19/12/2022

Annammal

2905016WL077964

Annammal

00415

SBIN0000934

800

800

Processed

01/02/2023

018558516

Annammal

()

SubTotal

800

800

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_191222FTO_1307156	Indian Bank	IDIB000T039	TIRUPATTUR	1924
2	THIRUPATHUR	TN2905016_191222FTO_1307156	State Bank of India	SBIN0000934	TIRUPPATTUR (VLR)	800

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