Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:48:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650294
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-35-004-010-006/829
() 		2905008000NRG23150320234600239 15/03/2023 SAMINATHAN 2905008WL100523 SAMINATHAN 00048 BKID0008363 880 880 Processed 30/03/2023 025730828 SAMINATHAN ()
SubTotal 880 880
2 MADHANUR TN-05-008-010-002/811
() 		2905008000NRG23150320234600188 15/03/2023 SUDHA R 2905008WL100523 SUDHA R 00176 IDIB000A016 660 660 Processed 31/03/2023 025730828 SUDHA R ()
SubTotal 660 660
3 MADHANUR TN-05-008-010-002/595
() 		2905008000NRG23150320234600185 15/03/2023 JOTHI 2905008WL100523 JOTHI 00415 SBIN0009583 1320 1320 Processed 30/03/2023 025730828 JOTHI ()
4 MADHANUR TN-05-008-010-010/166
() 		2905008000NRG23150320234600198 15/03/2023 PACHAIYAMMAL 2905008WL100523 PACHAIYAMMAL 00415 SBIN0009583 660 660 Processed 30/03/2023 025730828 PACHAIYAMMAL ()
5 MADHANUR TN-05-008-010-010/280
() 		2905008000NRG23150320234600218 15/03/2023 SUSILA 2905008WL100523 SUSILA 00415 SBIN0009583 880 880 Processed 30/03/2023 025730828 SUSILA ()
6 MADHANUR TN-05-008-010-010/282
() 		2905008000NRG23150320234600219 15/03/2023 ELLAMMAL 2905008WL100523 ELLAMMAL 00415 SBIN0009583 1100 1100 Processed 30/03/2023 025730828 ELLAMMAL ()
SubTotal 3960 3960
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323FTO_1650294 Bank of India BKID0008363 ARANGALDURGAM 880
2 MADHANUR TN2905004_150323FTO_1650294 Indian Bank IDIB000A016 AMBUR 660
3 MADHANUR TN2905004_150323FTO_1650294 State Bank of India SBIN0009583 MELSANANKUPPAM 3960

Download In Excel