Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230123FTO_1479868
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-05-008-020-001/210
() 		2905008000NRG23230120233928841 23/01/2023 menaga 2905008WL086954 menaga 00415 SBIN0006226 340 340 Processed 01/02/2023 018559717 menaga ()
2 MADHANUR TN-05-008-020-001/47
() 		2905008000NRG23230120233928844 23/01/2023 JANAGIYAMMAL 2905008WL086954 JANAGIYAMMAL 00415 SBIN0006226 340 340 Rejected 04/02/2023 018559717 Account closed
3 MADHANUR TN-05-008-020-021/295
() 		2905008000NRG23230120233928847 23/01/2023 AMSAVENI 2905008WL086954 AMSAVENI 00415 SBIN0006226 170 170 Processed 01/02/2023 018559717 AMSAVENI ()
SubTotal 850 850
Total 850 850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230123FTO_1479868 State Bank of India SBIN0006226 KARUMBUR 850

Download In Excel