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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:53:32 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONDI
Fto No. : TN2902011_210223APB_FTO_1576715

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

POONDI

TN-02-011-012-012/48-A (Kalavai)

2902011000NRG23170220232838703

21/02/2023

KARPAGAM

2902011WL069799

KARPAGAM

00048

BKID0008223

1405

1405

Processed

02/04/2023

005718532

KARPAGAM

BANK OF INDIA(508505)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POONDI	TN2902011_210223APB_FTO_1576715	Bank of India	BKID0008223	PONDAVAKKAM	1405

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