Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_250722FTO_604353
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-15-010-004-004/1389
(IDUMBAVANAM) 		2915010000NRG23250720220408024 25/07/2022 Amutha 2915010WL015672 Amutha 00176 IDIB000M179 1350 1350 Processed 04/08/2022 015745985 Amutha ()
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-004-002/1441
(IDUMBAVANAM) 		2915010000NRG23250720220408017 25/07/2022 UMAMAHESWARI 2915010WL015672 UMAMAHESWARI 00177 IOBA0001226 1350 1350 Processed 04/08/2022 015745985 UMAMAHESWARI ()
SubTotal 1350 1350
3 MUTHUPETTAI TN-15-010-004-002/1739
(IDUMBAVANAM) 		2915010000NRG23250720220408018 25/07/2022 CHANDRA 2915010WL015672 CHANDRA 00177 IOBA0002831 1350 1350 Processed 04/08/2022 015745985 CHANDRA ()
SubTotal 1350 1350
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_250722FTO_604353 Indian Bank IDIB000M179 MUTHUPET 1350
2 MUTHUPETTAI TN2915010_250722FTO_604353 Indian Overseas Bank IOBA0001226 MUTHUPET 1350
3 MUTHUPETTAI TN2915010_250722FTO_604353 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1350

Download In Excel