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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:26:58 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300123FTO_1508248

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-15-010-029-029/704 (VILANKADU)

2915010000NRG23300120230851711

30/01/2023

KEERTHANA

2915010WL039946

KEERTHANA

00177

IOBA0001226

1125

1125

Processed

01/02/2023

018559851

KEERTHANA

()

SubTotal

1125

1125

Total

1125

1125

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_300123FTO_1508248	Indian Overseas Bank	IOBA0001226	MUTHUPET	1125

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