Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300123APB_FTO_1506015
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-05-004-026-026/102
() 		2905004000NRG23270120233936851 30/01/2023 K SHANTHI 2905004WL087155 K SHANTHI 00177 IOBA0000733 1686 1686 Processed 08/02/2023 010082790 K SHANTHI CITY UNION BANK LIMITED(607324)
2 MADHANUR TN-05-004-026-026/109
() 		2905004000NRG23270120233936852 30/01/2023 MALARKODI P 2905004WL087155 MALARKODI P 00177 IOBA0000733 1686 1686 Processed 08/02/2023 010082790 MALARKODI P INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-026-026/4
() 		2905004000NRG23270120233936854 30/01/2023 CHINNAMMAL 2905004WL087155 CHINNAMMAL 00177 IOBA0000733 1686 1686 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-026-028/817
() 		2905004000NRG23270120233936859 30/01/2023 GAYATHRI 2905004WL087155 GAYATHRI 00177 IOBA0000733 1686 1686 Processed 08/02/2023 010082790 GAYATHRI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-026-032/752
() 		2905004000NRG23270120233936860 30/01/2023 PRIYA V 2905004WL087155 PRIYA V 00177 IOBA0000733 1686 1686 Processed 08/02/2023 010082790 PRIYA V CANARA BANK(508532)
SubTotal 8430 8430
6 MADHANUR TN-05-004-032-032/329
() 		2905004000NRG23300120233990923 30/01/2023 SAGUNTHALA C 2905004WL088189 SAGUNTHALA C 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082790 SAGUNTHALA C STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-032-032/330
() 		2905004000NRG23300120233990924 30/01/2023 SELVI R 2905004WL088189 SELVI R 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082790 SELVI R STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-032-032/417
() 		2905004000NRG23300120233990927 30/01/2023 MAGI 2905004WL088189 MAGI 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082790 MAGI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-032-032/446
() 		2905004000NRG23300120233990928 30/01/2023 BHARATH KUMAR G 2905004WL088189 BHARATH KUMAR G 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082790 BHARATH KUMAR G STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-032-032/608-A
() 		2905004000NRG23300120233990931 30/01/2023 GANESH 2905004WL088189 GANESH 00415 SBIN0005636 1686 1686 Processed 08/02/2023 010082790 GANESH STATE BANK OF INDIA(508548)
SubTotal 8430 8430
11 MADHANUR TN-05-004-026-026/109
() 		2905004000NRG23270120233936853 30/01/2023 RAJINI 2905004WL087155 RAJINI 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 RAJINI PALLAVAN GRAMA BANK(607052)
12 MADHANUR TN-05-004-026-026/4
() 		2905004000NRG23270120233936855 30/01/2023 GOVINDASAMI R 2905004WL087155 GOVINDASAMI R 00701 IDIB0PLB001 1686 1686 Processed 08/02/2023 010082790 GOVINDASAMI R PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 20232 20232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300123APB_FTO_1506015 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 8430
2 MADHANUR TN2905004_300123APB_FTO_1506015 State Bank of India SBIN0005636 MADANUR 1686
3 MADHANUR TN2905004_300123APB_FTO_1506015 State Bank of India SBIN0005636 MADHANUR 6744
4 MADHANUR TN2905004_300123APB_FTO_1506015 Tamil Nadu Grama Bank IDIB0PLB001 Salem 3372

Download In Excel