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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:41:13 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123FTO_1383601

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-05-020-015-001/1686 ()

2905020000NRG23020120233682617

02/01/2023

Raman

2905020WL081711

Raman

00176

IDIB000T039

600

600

Processed

02/02/2023

037292933

Raman

()

SubTotal

600

600

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_020123FTO_1383601	Indian Bank	IDIB000T039	TIRUPATTUR	600

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