Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123FTO_1388434
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-05-016-026-001/184-A
() 		2905016000NRG23030120233705077 03/01/2023 kanimozhi 2905016WL082220 kanimozhi 00078 CNRB0000952 843 843 Processed 02/02/2023 037292933 kanimozhi ()
2 THIRUPATHUR TN-05-016-026-026/180
() 		2905016000NRG23030120233705070 03/01/2023 Sarasu 2905016WL082219 Sarasu 00078 CNRB0000952 660 660 Processed 02/02/2023 037292933 Sarasu ()
3 THIRUPATHUR TN-05-016-026-026/254
() 		2905016000NRG23030120233705079 03/01/2023 Chandira 2905016WL082220 Chandira 00078 CNRB0000952 843 843 Processed 02/02/2023 037292933 Chandira ()
SubTotal 2346 2346
Total 2346 2346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123FTO_1388434 Canara Bank CNRB0000952 TIRUPATTUR 2346

Download In Excel