Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_110622FTO_327588
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 POONDI TN-02-011-016-016/323-A
(Mamandur) 		2902011000NRG23100620220567318 11/06/2022 SHOBANA 2902011WL014689 SHOBANA 00048 BKID0008223 1686 1686 Processed 17/06/2022 011252211 SHOBANA ()
2 POONDI TN-02-011-016-016/361-A
(Mamandur) 		2902011000NRG23100620220567320 11/06/2022 Anandhi 2902011WL014689 Anandhi 00048 BKID0008223 1686 1686 Processed 17/06/2022 011252211 Anandhi ()
3 POONDI TN-02-011-016-016/81-A
(Mamandur) 		2902011000NRG23100620220567321 11/06/2022 iLAVARASI 2902011WL014689 iLAVARASI 00048 BKID0008223 1686 1686 Processed 17/06/2022 011252211 iLAVARASI ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONDI TN2902011_110622FTO_327588 Bank of India BKID0008223 BOI - Pondavakkam 1686
2 POONDI TN2902011_110622FTO_327588 Bank of India BKID0008223 PONDAVAKKAM 3372

Download In Excel