Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140223APB_FTO_1549603
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-05-008-029-029/163
() 		2905008000NRG23130220234108334 14/02/2023 K.KAMATCHI 2905008WL090988 K.KAMATCHI 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 K.KAMATCHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-029-029/209
() 		2905008000NRG23130220234108252 14/02/2023 GANGAMMAL 2905008WL090986 GANGAMMAL 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 GANGAMMAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/217
() 		2905008000NRG23130220234108251 14/02/2023 KUPPU 2905008WL090985 KUPPU 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 KUPPU STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-029-029/407
() 		2905008000NRG23130220234108204 14/02/2023 PURUSHOTHAMAN M 2905008WL090983 PURUSHOTHAMAN M 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 PURUSHOTHAMAN M HDFC BANK LTD(607152)
5 MADHANUR TN-05-008-029-029/436
() 		2905008000NRG23140220234138473 14/02/2023 INDHUMATHI P 2905008WL091589 INDHUMATHI P 00415 SBIN0009583 1686 1686 Processed 18/02/2023 008081830 INDHUMATHI P STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140223APB_FTO_1549603 State Bank of India SBIN0009583 MELSANANKUPPAM 8430

Download In Excel