Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_818580
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-05-016-004-004/103
() 		2905016000NRG23020920222323932 02/09/2022 Selvaraj 2905016WL046639 Selvaraj 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Selvaraj ()
2 THIRUPATHUR TN-05-016-004-004/284
() 		2905016000NRG23020920222323942 02/09/2022 Meenakshi 2905016WL046641 Meenakshi 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Meenakshi ()
3 THIRUPATHUR TN-05-016-004-004/302
() 		2905016000NRG23020920222323943 02/09/2022 Sathiyamoorthi 2905016WL046641 Sathiyamoorthi 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Sathiyamoorthi ()
4 THIRUPATHUR TN-05-016-004-004/352
() 		2905016000NRG23020920222323945 02/09/2022 Kamala 2905016WL046641 Kamala 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Kamala ()
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_818580 Canara Bank CNRB0000952 TIRUPATTUR 5620

Download In Excel