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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:03:11 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_210323FTO_1675734

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

PUZHAL

TN-02-002-015-015/619-A (Vilangadupakkam)

2902002000NRG23200320233296700

21/03/2023

KAMATCHI A

2902002WL076413

KAMATCHI A

00468

UBIN0812307

1440

1440

Processed

30/03/2023

025730131

KAMATCHI A

()

SubTotal

1440

1440

Total

1440

1440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUZHAL	TN2902002_210323FTO_1675734	Union Bank of India	UBIN0812307	REDHILLS	1440

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