Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_941251
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-05-016-008-008/398
() 		2905016000NRG23290920222574133 30/09/2022 Devi 2905016WL053617 Devi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Devi ()
2 THIRUPATHUR TN-05-016-008-008/417
() 		2905016000NRG23290920222574138 30/09/2022 Ramani 2905016WL053617 Ramani 00177 IOBA0000710 1260 1260 Rejected 19/10/2022 030361488 Account closed
3 THIRUPATHUR TN-05-016-008-012/1326
() 		2905016000NRG23290920222574144 30/09/2022 Manjula 2905016WL053617 Manjula 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Manjula ()
4 THIRUPATHUR TN-05-016-008-012/1366
() 		2905016000NRG23290920222574145 30/09/2022 Savithra 2905016WL053617 Savithra 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Savithra ()
5 THIRUPATHUR TN-05-016-008-012/1443
() 		2905016000NRG23290920222574146 30/09/2022 Jayakodi 2905016WL053617 Jayakodi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Jayakodi ()
SubTotal 6300 6300
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_941251 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 5040
2 THIRUPATHUR TN2905016_300922FTO_941251 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           1260

Download In Excel