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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:15:50 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406905

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-05-016-002-002/873 ()

2905016000NRG23070120233738861

07/01/2023

Murugan

2905016WL082864

Murugan

00078

CNRB0001669

600

600

Processed

01/02/2023

018558664

Murugan

()

2

THIRUPATHUR

TN-05-016-002-002/938 ()

2905016000NRG23070120233738865

07/01/2023

Pavithra

2905016WL082864

Pavithra

00078

CNRB0001669

800

800

Processed

01/02/2023

018558664

Pavithra

()

SubTotal

1400

1400

Total

1400

1400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_070123FTO_1406905	Canara Bank	CNRB0001669	MADAPALLI	1400

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