Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_799160
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-05-004-034-002/684
() 		2905004000NRG23270820222230393 30/08/2022 NATHIYA 2905004WL044248 NATHIYA 00415 SBIN0005636 480 480 Processed 14/10/2022 035858062 NATHIYA ()
2 MADHANUR TN-05-004-034-034/128
() 		2905004000NRG23270820222230399 30/08/2022 AMUDHA 2905004WL044248 AMUDHA 00415 SBIN0005636 320 320 Processed 14/10/2022 035858062 AMUDHA ()
3 MADHANUR TN-05-004-034-034/257
() 		2905004000NRG23270820222230412 30/08/2022 VICTORIA K 2905004WL044248 VICTORIA K 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 VICTORIA K ()
4 MADHANUR TN-05-004-034-034/385
() 		2905004000NRG23270820222230427 30/08/2022 ROOBAN 2905004WL044248 ROOBAN 00415 SBIN0005636 1405 1405 Processed 14/10/2022 035858062 ROOBAN ()
5 MADHANUR TN-05-004-034-034/446
() 		2905004000NRG23270820222230435 30/08/2022 PANCHALAI 2905004WL044248 PANCHALAI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 PANCHALAI ()
6 MADHANUR TN-05-004-034-034/673
() 		2905004000NRG23270820222230441 30/08/2022 USHA 2905004WL044248 USHA 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 USHA ()
7 MADHANUR TN-05-004-034-034/73
() 		2905004000NRG23270820222230442 30/08/2022 ARULMOZHI 2905004WL044248 ARULMOZHI 00415 SBIN0005636 800 800 Processed 14/10/2022 035858062 ARULMOZHI ()
SubTotal 5405 5405
8 MADHANUR TN-05-004-034-034/635
() 		2905004000NRG23270820222230440 30/08/2022 GANANM 2905004WL044248 GANANM 00415 SBIN0020403 640 640 Processed 14/10/2022 035858062 GANANM ()
SubTotal 640 640
Total 6045 6045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_799160 State Bank of India SBIN0005636 MADHANUR 5405
2 MADHANUR TN2905004_300822FTO_799160 State Bank of India SBIN0020403 SOLUR 640

Download In Excel