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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:03:31 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422APB_FTO_49589

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-05-016-021-001/564 ()

2905016000NRG23080420220001752

08/04/2022

Bhuvaneswari

2905016WL000093

Bhuvaneswari

00415

SBIN0007008

1124

1124

Processed

04/05/2022

036264459

Bhuvaneswari

UNION BANK OF INDIA(508500)

SubTotal

1124

1124

Total

1124

1124

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_080422APB_FTO_49589	State Bank of India	SBIN0007008	VISHAMANGALAM	1124

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