Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922APB_FTO_831192
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-05-008-024-024/1
() 		2905008000NRG23050920222360185 05/09/2022 SENTHAMARAI 2905008WL047545 SENTHAMARAI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 SENTHAMARAI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-024-024/108
() 		2905008000NRG23050920222360186 05/09/2022 DHANALAKSHMI 2905008WL047545 DHANALAKSHMI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 DHANALAKSHMI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-024-024/110
() 		2905008000NRG23050920222360187 05/09/2022 K MALLIGA 2905008WL047545 K MALLIGA 00415 SBIN0006226 495 495 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MADHANUR TN-05-008-024-024/115
() 		2905008000NRG23050920222360188 05/09/2022 RAJESWARI 2905008WL047545 RAJESWARI 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 RAJESWARI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-024-024/137
() 		2905008000NRG23050920222360189 05/09/2022 JAGATHAMMAL 2905008WL047545 JAGATHAMMAL 00415 SBIN0006226 165 165 Processed 14/10/2022 035857822 JAGATHAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-024-024/172
() 		2905008000NRG23050920222360192 05/09/2022 SARAVANAN 2905008WL047545 SARAVANAN 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 SARAVANAN STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-024-024/177-A
() 		2905008000NRG23050920222360193 05/09/2022 ELLAMMAL 2905008WL047545 ELLAMMAL 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 ELLAMMAL STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-024-024/178-A
() 		2905008000NRG23050920222360194 05/09/2022 SAMPATHAMMAL 2905008WL047545 SAMPATHAMMAL 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 SAMPATHAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-024-024/18
() 		2905008000NRG23050920222360195 05/09/2022 THAIVANAI 2905008WL047545 THAIVANAI 00415 SBIN0006226 165 165 Processed 14/10/2022 035857822 THAIVANAI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-024-024/181
() 		2905008000NRG23050920222360196 05/09/2022 SARESWATHI 2905008WL047545 SARESWATHI 00415 SBIN0006226 165 165 Processed 14/10/2022 035857822 SARESWATHI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-024-024/193
() 		2905008000NRG23050920222360197 05/09/2022 ROSI 2905008WL047545 ROSI 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 ROSI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-024-024/196
() 		2905008000NRG23050920222360198 05/09/2022 MENAGA 2905008WL047545 MENAGA 00415 SBIN0006226 165 165 Processed 14/10/2022 035857822 MENAGA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-024-024/22
() 		2905008000NRG23050920222360200 05/09/2022 JOTHI 2905008WL047545 JOTHI 00415 SBIN0006226 495 495 Processed 15/10/2022 035857822 JOTHI INDIAN BANK(607105)
14 MADHANUR TN-05-008-024-024/229
() 		2905008000NRG23050920222360201 05/09/2022 AMUDHAKUMARI 2905008WL047545 AMUDHAKUMARI 00415 SBIN0006226 330 330 Processed 15/10/2022 035857822 AMUDHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-008-024-024/230
() 		2905008000NRG23050920222360202 05/09/2022 CHITRA 2905008WL047545 CHITRA 00415 SBIN0006226 165 165 Processed 14/10/2022 035857822 CHITRA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-024-024/242
() 		2905008000NRG23050920222360203 05/09/2022 PADMINI 2905008WL047545 PADMINI 00415 SBIN0006226 165 165 Processed 14/10/2022 035857822 PADMINI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-024-024/25
() 		2905008000NRG23050920222360204 05/09/2022 SAGUNTHALA 2905008WL047545 SAGUNTHALA 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 SAGUNTHALA STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-024-024/38
() 		2905008000NRG23050920222360209 05/09/2022 .CHINNATHAI 2905008WL047545 .CHINNATHAI 00415 SBIN0006226 330 330 Processed 15/10/2022 035857822 .CHINNATHAI CANARA BANK(508532)
19 MADHANUR TN-05-008-024-024/40
() 		2905008000NRG23050920222360210 05/09/2022 CHINNATHAI 2905008WL047545 CHINNATHAI 00415 SBIN0006226 330 330 Processed 14/10/2022 035857822 CHINNATHAI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-024-024/44
() 		2905008000NRG23050920222360211 05/09/2022 MALLIGA 2905008WL047545 MALLIGA 00415 SBIN0006226 330 330 Processed 15/10/2022 035857822 MALLIGA INDIAN BANK(607105)
21 MADHANUR TN-05-008-024-024/63
() 		2905008000NRG23050920222360213 05/09/2022 KASTHURI 2905008WL047545 KASTHURI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 KASTHURI STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-024-024/78
() 		2905008000NRG23050920222360214 05/09/2022 PERUMA 2905008WL047545 PERUMA 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 PERUMA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-024-025/249
() 		2905008000NRG23050920222360216 05/09/2022 JAYARANI 2905008WL047545 JAYARANI 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 JAYARANI BANK OF BARODA(606985)
SubTotal 8250 8250
Total 8250 8250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922APB_FTO_831192 State Bank of India SBIN0006226 KARUMBUR 8250

Download In Excel