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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:27:41 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_250622APB_FTO_422131

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

MUTHUPETTAI

TN-15-010-013-013/129 (MARUTHAVANAM)

2915010000NRG23250620220279783

25/06/2022

SELVAM

2915010WL009084

SELVAM

00176

IDIB000E032

4215

4215

Processed

01/07/2022

022861675

SELVAM

INDIAN BANK(607105)

2

MUTHUPETTAI

TN-15-010-013-013/129 (MARUTHAVANAM)

2915010000NRG23250620220279784

25/06/2022

SELVI

2915010WL009084

SELVI

00176

IDIB000E032

4215

4215

Processed

01/07/2022

022861675

SELVI

INDIAN BANK(607105)

3

MUTHUPETTAI

TN-15-010-013-013/329 (MARUTHAVANAM)

2915010000NRG23250620220279793

25/06/2022

GOVINDARAJAN

2915010WL009089

GOVINDARAJAN

00176

IDIB000E032

4215

4215

Processed

01/07/2022

022861675

GOVINDARAJAN

STATE BANK OF INDIA(508548)

SubTotal

12645

12645

Total

12645

12645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_250622APB_FTO_422131	Indian Bank	IDIB000E032	00E032	4215
2	MUTHUPETTAI	TN2915010_250622APB_FTO_422131	Indian Bank	IDIB000E032	EDAIYUR SANGENDHI	8430

Download In Excel