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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:12:45 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170922FTO_885131

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

TIRUVALLUR

TN-02-010-001-001/1012 (Aranvoyal)

2902010000NRG23160920221629869

17/09/2022

chithra

2902010WL040441

chithra

00048

BKID0008058

848

848

Processed

22/09/2022

004554408

chithra

()

SubTotal

848

848

Total

848

848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUVALLUR	TN2902010_170922FTO_885131	Bank of India	BKID0008058	TIRUVALLUR	848

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