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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:05:09 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_150323FTO_1651327

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-15-010-001-002/1019 (ALANGADU)

2915010000NRG23150320231000562

15/03/2023

RENGASAMY R

2915010WL045491

RENGASAMY R

00176

IDIB000M179

4215

4215

Processed

31/03/2023

025730828

RENGASAMY R

()

2

MUTHUPETTAI

TN-15-010-001-002/1019 (ALANGADU)

2915010000NRG23150320231000561

15/03/2023

VENNILA

2915010WL045491

VENNILA

00176

IDIB000M179

4215

4215

Processed

31/03/2023

025730828

VENNILA

()

SubTotal

8430

8430

Total

8430

8430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_150323FTO_1651327	Indian Bank	IDIB000M179	MUTHUPET	8430

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