Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422FTO_23932
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-05-004-012-002/373
() 		2905004000NRG22040420223380417 04/04/2022 DEVI SURESHBABU 2905004WL083499 DEVI SURESHBABU 00078 CNRB0000959 1200 1200 Processed 05/05/2022 020520398 DEVI SURESHBABU ()
SubTotal 1200 1200
2 MADHANUR TN-05-004-012-002/330
() 		2905004000NRG22040420223380604 04/04/2022 SELVI 2905004WL083504 SELVI 00078 CNRB0016265 1140 1140 Processed 05/05/2022 020520398 SELVI ()
3 MADHANUR TN-05-004-012-002/349
() 		2905004000NRG22040420223380414 04/04/2022 DATCHAYANI 2905004WL083499 DATCHAYANI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 DATCHAYANI ()
4 MADHANUR TN-05-004-012-002/350
() 		2905004000NRG22040420223380415 04/04/2022 SAROJA 2905004WL083499 SAROJA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 SAROJA ()
5 MADHANUR TN-05-004-012-002/393
() 		2905004000NRG22040420223380418 04/04/2022 KUPPURAMAN 2905004WL083499 KUPPURAMAN 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 KUPPURAMAN ()
6 MADHANUR TN-05-004-012-012/10
() 		2905004000NRG22040420223380419 04/04/2022 KAMSALA B 2905004WL083499 KAMSALA B 00078 CNRB0016265 800 800 Processed 05/05/2022 020520398 KAMSALA B ()
7 MADHANUR TN-05-004-012-012/101
() 		2905004000NRG22040420223380421 04/04/2022 CHINNATHAI K 2905004WL083499 CHINNATHAI K 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 CHINNATHAI K ()
8 MADHANUR TN-05-004-012-012/122
() 		2905004000NRG22040420223380606 04/04/2022 RAJESWARI 2905004WL083504 RAJESWARI 00078 CNRB0016265 1140 1140 Processed 05/05/2022 020520398 RAJESWARI ()
9 MADHANUR TN-05-004-012-012/169
() 		2905004000NRG22040420223380426 04/04/2022 VASANTHA 2905004WL083499 VASANTHA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 VASANTHA ()
10 MADHANUR TN-05-004-012-012/179
() 		2905004000NRG22040420223380429 04/04/2022 GAYATHRI R 2905004WL083499 GAYATHRI R 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 GAYATHRI R ()
11 MADHANUR TN-05-004-012-012/182
() 		2905004000NRG22040420223380430 04/04/2022 CHANDIRAKALA 2905004WL083499 CHANDIRAKALA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 CHANDIRAKALA ()
12 MADHANUR TN-05-004-012-012/217
() 		2905004000NRG22040420223380432 04/04/2022 DEVAKI 2905004WL083499 DEVAKI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 DEVAKI ()
13 MADHANUR TN-05-004-012-012/230
() 		2905004000NRG22040420223380608 04/04/2022 CHITHRA M 2905004WL083504 CHITHRA M 00078 CNRB0016265 760 760 Processed 05/05/2022 020520398 CHITHRA M ()
14 MADHANUR TN-05-004-012-012/249
() 		2905004000NRG22040420223380435 04/04/2022 RUCKKAMMAL 2905004WL083499 RUCKKAMMAL 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 RUCKKAMMAL ()
15 MADHANUR TN-05-004-012-012/263
() 		2905004000NRG22040420223380438 04/04/2022 LALITHA 2905004WL083499 LALITHA 00078 CNRB0016265 1000 1000 Processed 05/05/2022 020520398 LALITHA ()
16 MADHANUR TN-05-004-012-012/8
() 		2905004000NRG22040420223380449 04/04/2022 KAVITHA 2905004WL083499 KAVITHA 00078 CNRB0016265 200 200 Processed 05/05/2022 020520398 KAVITHA ()
17 MADHANUR TN-05-004-012-013/363
() 		2905004000NRG22040420223380453 04/04/2022 SANTHAKUMAR 2905004WL083499 SANTHAKUMAR 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 SANTHAKUMAR ()
18 MADHANUR TN-05-004-012-013/371
() 		2905004000NRG22040420223380454 04/04/2022 SARASWATHI M 2905004WL083499 SARASWATHI M 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520398 SARASWATHI M ()
19 MADHANUR TN-05-004-012-013/392
() 		2905004000NRG22040420223380456 04/04/2022 JAYAKUMAR S 2905004WL083499 JAYAKUMAR S 00078 CNRB0016265 1638 1638 Processed 05/05/2022 020520398 JAYAKUMAR S ()
SubTotal 19878 19878
20 MADHANUR TN-05-004-012-002/342
() 		2905004000NRG22040420223380413 04/04/2022 SANTHI P 2905004WL083499 SANTHI P 00176 IDIB000V072 600 600 Processed 05/05/2022 020520398 SANTHI P ()
21 MADHANUR TN-05-004-012-002/368
() 		2905004000NRG22040420223380416 04/04/2022 T. ANBU 2905004WL083499 T. ANBU 00176 IDIB000V072 1200 1200 Processed 05/05/2022 020520398 T. ANBU ()
22 MADHANUR TN-05-004-012-012/171
() 		2905004000NRG22040420223380427 04/04/2022 SARASWATHY 2905004WL083499 SARASWATHY 00176 IDIB000V072 1200 1200 Processed 05/05/2022 020520398 SARASWATHY ()
23 MADHANUR TN-05-004-012-012/79
() 		2905004000NRG22040420223380611 04/04/2022 SULOCHANA 2905004WL083504 SULOCHANA 00176 IDIB000V072 1140 1140 Processed 05/05/2022 020520398 SULOCHANA ()
24 MADHANUR TN-05-004-012-012/8
() 		2905004000NRG22040420223380612 04/04/2022 EABI MURUGESAN 2905004WL083504 EABI MURUGESAN 00176 IDIB000V072 570 570 Processed 05/05/2022 020520398 EABI MURUGESAN ()
25 MADHANUR TN-05-004-012-013/382
() 		2905004000NRG22040420223380455 04/04/2022 R SARITHA 2905004WL083499 R SARITHA 00176 IDIB000V072 1200 1200 Processed 05/05/2022 020520398 R SARITHA ()
SubTotal 5910 5910
Total 26988 26988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422FTO_23932 Canara Bank CNRB0000959 AMBUR 1200
2 MADHANUR TN2905004_040422FTO_23932 Canara Bank CNRB0016265 KANNADYKUPPAM 19878
3 MADHANUR TN2905004_040422FTO_23932 Indian Bank IDIB000V072 VINNAMANGALAM 5910

Download In Excel