Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122FTO_1176962
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-05-004-013-013/166
() 		2905004000NRG23191120223124308 21/11/2022 G MANORMANI 2905004WL068359 G MANORMANI 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 G MANORMANI ()
2 MADHANUR TN-05-004-013-013/269
() 		2905004000NRG23191120223124314 21/11/2022 SIVAGAMI 2905004WL068359 SIVAGAMI 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 SIVAGAMI ()
3 MADHANUR TN-05-004-013-013/419
() 		2905004000NRG23191120223124329 21/11/2022 N BANU 2905004WL068359 N BANU 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 N BANU ()
4 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23191120223124342 21/11/2022 YASODHA 2905004WL068359 YASODHA 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 YASODHA ()
5 MADHANUR TN-05-004-013-013/755
() 		2905004000NRG23191120223124354 21/11/2022 ABIRAMI 2905004WL068359 ABIRAMI 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 ABIRAMI ()
6 MADHANUR TN-05-004-013-013/763
() 		2905004000NRG23191120223124355 21/11/2022 AMUDHA 2905004WL068359 AMUDHA 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 AMUDHA ()
7 MADHANUR TN-05-004-013-013/808
() 		2905004000NRG23191120223124357 21/11/2022 DINESHKUMAR D 2905004WL068359 DINESHKUMAR D 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 DINESHKUMAR D ()
8 MADHANUR TN-05-004-013-013/810
() 		2905004000NRG23191120223124358 21/11/2022 SARANYA K 2905004WL068359 SARANYA K 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 SARANYA K ()
9 MADHANUR TN-05-004-013-013/812
() 		2905004000NRG23191120223124359 21/11/2022 POONGODI M 2905004WL068359 POONGODI M 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 POONGODI M ()
10 MADHANUR TN-05-004-013-013/838
() 		2905004000NRG23191120223124360 21/11/2022 VALLI 2905004WL068359 VALLI 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 VALLI ()
11 MADHANUR TN-05-004-013-013/848
() 		2905004000NRG23191120223124361 21/11/2022 SANGEETHA 2905004WL068359 SANGEETHA 00078 CNRB0000959 644 644 Processed 09/12/2022 026441953 SANGEETHA ()
SubTotal 7084 7084
12 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23191120223124318 21/11/2022 SUDHARSAN M 2905004WL068359 SUDHARSAN M 00176 IDIB000A016 644 644 Processed 09/12/2022 026441953 SUDHARSAN M ()
SubTotal 644 644
13 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23191120223124353 21/11/2022 BHARATHI 2905004WL068359 BHARATHI 00415 SBIN0000842 1124 1124 Processed 09/12/2022 026441953 BHARATHI ()
SubTotal 1124 1124
14 MADHANUR TN-05-004-013-013/799
() 		2905004000NRG23191120223124356 21/11/2022 MANIMARAN 2905004WL068359 MANIMARAN 00415 SBIN0002192 644 644 Processed 09/12/2022 026441953 MANIMARAN ()
15 MADHANUR TN-05-004-013-013/88
() 		2905004000NRG23191120223124362 21/11/2022 BUVANESWARI 2905004WL068359 BUVANESWARI 00415 SBIN0002192 644 644 Processed 09/12/2022 026441953 BUVANESWARI ()
SubTotal 1288 1288
16 MADHANUR TN-05-004-013-014/798
() 		2905004000NRG23191120223124365 21/11/2022 SUMATHI 2905004WL068359 SUMATHI 00415 SBIN0020403 483 483 Processed 09/12/2022 026441953 SUMATHI ()
SubTotal 483 483
Total 10623 10623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_211122FTO_1176962 Canara Bank CNRB0000959 AMBUR 7084
2 MADHANUR TN2905004_211122FTO_1176962 Indian Bank IDIB000A016 AMBUR 644
3 MADHANUR TN2905004_211122FTO_1176962 State Bank of India SBIN0000842 GUDIYATTAM 1124
4 MADHANUR TN2905004_211122FTO_1176962 State Bank of India SBIN0002192 AMBUR 1288
5 MADHANUR TN2905004_211122FTO_1176962 State Bank of India SBIN0020403 SOLUR 483

Download In Excel