Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220522FTO_223559
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-05-020-015-001/1693
() 		2905020000NRG23210520220535591 22/05/2022 Saroja 2905020WL008692 Saroja 00176 IDIB000P093 1100 1100 Processed 17/06/2022 023844476 Saroja ()
SubTotal 1100 1100
2 THIRUPATHUR TN-05-020-015-015/1427-A
() 		2905020000NRG23210520220535597 22/05/2022 VEDI 2905020WL008692 VEDI 00176 IDIB000T039 1100 1100 Processed 17/06/2022 023844476 VEDI ()
SubTotal 1100 1100
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220522FTO_223559 Indian Bank IDIB000P093 PERAMPATTU 1100
2 THIRUPATHUR TN2905016_220522FTO_223559 Indian Bank IDIB000T039 TIRUPATTUR 1100

Download In Excel