Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_030123FTO_1388253
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-05-004-032-032/52
() 		2905004000NRG23030120233704296 03/01/2023 B KAVIDOSS 2905004WL082200 B KAVIDOSS 00177 IOBA0000327 1686 1686 Processed 01/02/2023 018559640 B KAVIDOSS ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-034-034/326
() 		2905004000NRG23030120233704112 03/01/2023 MUNIVEL 2905004WL082196 MUNIVEL 00177 IOBA0001341 1686 1686 Processed 01/02/2023 018559640 MUNIVEL ()
SubTotal 1686 1686
3 MADHANUR TN-05-004-032-004/687
() 		2905004000NRG23030120233704300 03/01/2023 LAKSHMI KUPPAN 2905004WL082201 LAKSHMI KUPPAN 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559640 LAKSHMI KUPPAN ()
4 MADHANUR TN-05-004-032-032/67
() 		2905004000NRG23030120233704304 03/01/2023 ISACC P 2905004WL082201 ISACC P 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559640 ISACC P ()
5 MADHANUR TN-05-004-032-033/763
() 		2905004000NRG23030120233704298 03/01/2023 PETER 2905004WL082200 PETER 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559640 PETER ()
SubTotal 5058 5058
6 MADHANUR TN-05-004-032-033/770
() 		2905004000NRG23030120233704306 03/01/2023 ARUNYA GANTHI 2905004WL082201 ARUNYA GANTHI 00415 SBIN0007127 1686 1686 Processed 01/02/2023 018559640 ARUNYA GANTHI ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_030123FTO_1388253 Indian Overseas Bank IOBA0000327 VALATHUR 1686
2 MADHANUR TN2905004_030123FTO_1388253 Indian Overseas Bank IOBA0001341 MAILPATTI 1686
3 MADHANUR TN2905004_030123FTO_1388253 State Bank of India SBIN0005636 MADANUR 1686
4 MADHANUR TN2905004_030123FTO_1388253 State Bank of India SBIN0005636 MADHANUR 3372
5 MADHANUR TN2905004_030123FTO_1388253 State Bank of India SBIN0007127 ODHIYATHUR 1686

Download In Excel