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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:34:59 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522FTO_204242

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-05-016-001-001/972 ()

2905016000NRG23140520220343783

14/05/2022

Magesh

2905016WL006125

Magesh

00176

IDIB000T039

1686

1686

Processed

27/05/2022

015437983

Magesh

()

2

THIRUPATHUR

TN-05-016-001-001/972 ()

2905016000NRG23140520220343782

14/05/2022

Neelaveni

2905016WL006125

Neelaveni

00176

IDIB000T039

1686

1686

Processed

27/05/2022

015437983

Neelaveni

()

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_140522FTO_204242	Indian Bank	IDIB000T039	TIRUPATTUR	3372

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