Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190722FTO_565570
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-05-004-025-009/1008
() 		2905004000NRG23190720221726161 19/07/2022 KAVERI SUBBAN 2905004WL031077 KAVERI SUBBAN 00415 SBIN0005636 990 990 Processed 25/07/2022 028480860 KAVERI SUBBAN ()
2 MADHANUR TN-05-004-025-025/225
() 		2905004000NRG23190720221726166 19/07/2022 MALAR 2905004WL031077 MALAR 00415 SBIN0005636 990 990 Processed 25/07/2022 028480860 MALAR ()
3 MADHANUR TN-05-004-025-025/678
() 		2905004000NRG23190720221726188 19/07/2022 VANITHA 2905004WL031077 VANITHA 00415 SBIN0005636 660 660 Processed 25/07/2022 028480860 VANITHA ()
4 MADHANUR TN-05-004-025-025/806
() 		2905004000NRG23190720221726198 19/07/2022 JOTHI 2905004WL031077 JOTHI 00415 SBIN0005636 990 990 Processed 25/07/2022 028480860 JOTHI ()
SubTotal 3630 3630
Total 3630 3630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190722FTO_565570 State Bank of India SBIN0005636 MADHANUR 3630

Download In Excel