Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171222FTO_1295443
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-05-004-028-028/1009
() 		2905004000NRG23171220223475304 17/12/2022 zehra 2905004WL076966 zehra 00078 CNRB0016265 400 400 Processed 01/02/2023 018558516 zehra ()
SubTotal 400 400
2 MADHANUR TN-05-004-028-028/1006
() 		2905004000NRG23171220223475301 17/12/2022 komathi 2905004WL076966 komathi 00177 IOBA0000733 400 400 Processed 02/02/2023 018558516 komathi ()
3 MADHANUR TN-05-004-028-028/997
() 		2905004000NRG23171220223475353 17/12/2022 MALATHI 2905004WL076966 MALATHI 00177 IOBA0000733 800 800 Processed 02/02/2023 018558516 MALATHI ()
4 MADHANUR TN-05-004-028-028/998
() 		2905004000NRG23171220223475354 17/12/2022 JOTHI 2905004WL076966 JOTHI 00177 IOBA0000733 800 800 Processed 02/02/2023 018558516 JOTHI ()
SubTotal 2000 2000
5 MADHANUR TN-05-004-028-002/742
() 		2905004000NRG23171220223475291 17/12/2022 DEVARAJ 2905004WL076966 DEVARAJ 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 DEVARAJ ()
6 MADHANUR TN-05-004-028-005/833
() 		2905004000NRG23171220223475294 17/12/2022 RANI 2905004WL076966 RANI 00415 SBIN0020403 400 400 Processed 01/02/2023 018558516 RANI ()
7 MADHANUR TN-05-004-028-006/996
() 		2905004000NRG23171220223475298 17/12/2022 SHARMILA 2905004WL076966 SHARMILA 00415 SBIN0020403 800 800 Processed 01/02/2023 018558516 SHARMILA ()
8 MADHANUR TN-05-004-028-028/1007
() 		2905004000NRG23171220223475302 17/12/2022 sathyavani 2905004WL076966 sathyavani 00415 SBIN0020403 400 400 Processed 01/02/2023 018558516 sathyavani ()
9 MADHANUR TN-05-004-028-028/1008
() 		2905004000NRG23171220223475303 17/12/2022 lalitha 2905004WL076966 lalitha 00415 SBIN0020403 400 400 Processed 01/02/2023 018558516 lalitha ()
10 MADHANUR TN-05-004-028-028/140
() 		2905004000NRG23171220223475305 17/12/2022 MEENA 2905004WL076966 MEENA 00415 SBIN0020403 800 800 Processed 01/02/2023 018558516 MEENA ()
11 MADHANUR TN-05-004-028-028/182
() 		2905004000NRG23171220223475306 17/12/2022 MENAKA 2905004WL076966 MENAKA 00415 SBIN0020403 400 400 Processed 01/02/2023 018558516 MENAKA ()
12 MADHANUR TN-05-004-028-028/305
() 		2905004000NRG23171220223475314 17/12/2022 GOVINDHAN E 2905004WL076966 GOVINDHAN E 00415 SBIN0020403 400 400 Processed 01/02/2023 018558516 GOVINDHAN E ()
13 MADHANUR TN-05-004-028-028/559
() 		2905004000NRG23171220223475326 17/12/2022 GOWRISHWARI 2905004WL076966 GOWRISHWARI 00415 SBIN0020403 400 400 Processed 01/02/2023 018558516 GOWRISHWARI ()
14 MADHANUR TN-05-004-028-028/58
() 		2905004000NRG23171220223475327 17/12/2022 CHINNATHAI M 2905004WL076966 CHINNATHAI M 00415 SBIN0020403 200 200 Processed 01/02/2023 018558516 CHINNATHAI M ()
15 MADHANUR TN-05-004-028-028/584
() 		2905004000NRG23171220223475329 17/12/2022 ALAMELU V 2905004WL076966 ALAMELU V 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 ALAMELU V ()
16 MADHANUR TN-05-004-028-028/597
() 		2905004000NRG23171220223475330 17/12/2022 SIGAMANI S 2905004WL076966 SIGAMANI S 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 SIGAMANI S ()
17 MADHANUR TN-05-004-028-028/599-A
() 		2905004000NRG23171220223475331 17/12/2022 ESWARI BAI M 2905004WL076966 ESWARI BAI M 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 ESWARI BAI M ()
18 MADHANUR TN-05-004-028-028/608
() 		2905004000NRG23171220223475332 17/12/2022 ALIYAMMAL M 2905004WL076966 ALIYAMMAL M 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 ALIYAMMAL M ()
19 MADHANUR TN-05-004-028-028/741
() 		2905004000NRG23171220223475336 17/12/2022 RAMANI 2905004WL076966 RAMANI 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 RAMANI ()
20 MADHANUR TN-05-004-028-028/774
() 		2905004000NRG23171220223475340 17/12/2022 VIJAYANTHI BAI 2905004WL076966 VIJAYANTHI BAI 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 VIJAYANTHI BAI ()
21 MADHANUR TN-05-004-028-028/861
() 		2905004000NRG23171220223475343 17/12/2022 MURUGESAN 2905004WL076966 MURUGESAN 00415 SBIN0020403 600 600 Processed 01/02/2023 018558516 MURUGESAN ()
SubTotal 9000 9000
22 MADHANUR TN-05-004-028-005/999
() 		2905004000NRG23171220223475295 17/12/2022 NAVEEN 2905004WL076966 NAVEEN 00437 TMBL0000342 600 600 Processed 01/02/2023 018558516 NAVEEN ()
SubTotal 600 600
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171222FTO_1295443 Canara Bank CNRB0016265 KANNADYKUPPAM 400
2 MADHANUR TN2905004_171222FTO_1295443 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2000
3 MADHANUR TN2905004_171222FTO_1295443 State Bank of India SBIN0020403 SOLUR 9000
4 MADHANUR TN2905004_171222FTO_1295443 Tamilnadu Mercantile Bank TMBL0000342 AMBUR 600

Download In Excel