Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1650331
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 MADHANUR TN-05-004-020-020/160
() 		2905004000NRG23150320234600353 15/03/2023 KALAVATHI 2905004WL100528 KALAVATHI 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 KALAVATHI INDIAN BANK(607105)
2 MADHANUR TN-05-004-020-020/163
() 		2905004000NRG23150320234600354 15/03/2023 BANUMATHI 2905004WL100528 BANUMATHI 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 BANUMATHI INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-020/608
() 		2905004000NRG23150320234600363 15/03/2023 AMBIKA 2905004WL100528 AMBIKA 00176 IDIB000V072 880 880 Processed 31/03/2023 025730239 AMBIKA INDIAN BANK(607105)
4 MADHANUR TN-05-004-020-020/88
() 		2905004000NRG23150320234600366 15/03/2023 VALLI 2905004WL100528 VALLI 00176 IDIB000V072 1320 1320 Processed 31/03/2023 025730239 VALLI INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-021/471
() 		2905004000NRG23150320234600368 15/03/2023 AMMU 2905004WL100528 AMMU 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730239 AMMU INDIAN BANK(607105)
SubTotal 6526 6526
6 MADHANUR TN-05-004-020-006/134-A
() 		2905004000NRG23150320234600350 15/03/2023 SUNDERVALLI 2905004WL100528 SUNDERVALLI 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 SUNDERVALLI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/1
() 		2905004000NRG23150320234600351 15/03/2023 DHANAMMAL 2905004WL100528 DHANAMMAL 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 DHANAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-020-020/142
() 		2905004000NRG23150320234600352 15/03/2023 MUNIYAMMAL 2905004WL100528 MUNIYAMMAL 00415 SBIN0002192 1320 1320 Processed 30/03/2023 025730239 MUNIYAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/200-D
() 		2905004000NRG23150320234600355 15/03/2023 MANGALA LAKSHMI 2905004WL100528 MANGALA LAKSHMI 00415 SBIN0002192 1686 1686 Processed 31/03/2023 025730239 MANGALA LAKSHMI INDIAN BANK(607105)
10 MADHANUR TN-05-004-020-020/306
() 		2905004000NRG23150320234600357 15/03/2023 GOKILA 2905004WL100528 GOKILA 00415 SBIN0002192 1320 1320 Processed 31/03/2023 025730239 GOKILA UNION BANK OF INDIA(508500)
11 MADHANUR TN-05-004-020-020/318
() 		2905004000NRG23150320234600358 15/03/2023 SATHAYA Y 2905004WL100528 SATHAYA Y 00415 SBIN0002192 1320 1320 Processed 31/03/2023 025730239 SATHAYA Y INDIAN BANK(607105)
12 MADHANUR TN-05-004-020-020/339
() 		2905004000NRG23150320234600359 15/03/2023 INDIRA 2905004WL100528 INDIRA 00415 SBIN0002192 880 880 Processed 30/03/2023 025730239 INDIRA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/364
() 		2905004000NRG23150320234600360 15/03/2023 KOSALAI 2905004WL100528 KOSALAI 00415 SBIN0002192 1320 1320 Processed 31/03/2023 025730239 KOSALAI INDIAN BANK(607105)
14 MADHANUR TN-05-004-020-020/67
() 		2905004000NRG23150320234600365 15/03/2023 ELLAMMAL D 2905004WL100528 ELLAMMAL D 00415 SBIN0002192 1100 1100 Processed 30/03/2023 025730239 ELLAMMAL D STATE BANK OF INDIA(508548)
SubTotal 11586 11586
15 MADHANUR TN-05-004-020-020/488
() 		2905004000NRG23150320234600362 15/03/2023 KRISHNAVENI 2905004WL100528 KRISHNAVENI 00415 SBIN0009583 1320 1320 Processed 30/03/2023 025730239 KRISHNAVENI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-020-020/63
() 		2905004000NRG23150320234600364 15/03/2023 MAGALAKSHMI 2905004WL100528 MAGALAKSHMI 00415 SBIN0009583 1320 1320 Processed 31/03/2023 025730239 MAGALAKSHMI INDIAN BANK(607105)
17 MADHANUR TN-05-004-020-020/91
() 		2905004000NRG23150320234600367 15/03/2023 KARTHIGA 2905004WL100528 KARTHIGA 00415 SBIN0009583 1320 1320 Processed 31/03/2023 025730239 KARTHIGA INDIAN BANK(607105)
SubTotal 3960 3960
Total 22072 22072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323APB_FTO_1650331 Indian Bank IDIB000V072 VINNAMANGALAM 6526
2 MADHANUR TN2905004_150323APB_FTO_1650331 State Bank of India SBIN0002192 AMBUR 11586
3 MADHANUR TN2905004_150323APB_FTO_1650331 State Bank of India SBIN0009583 MELSANANKUPPAM 3960

Download In Excel