Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_438371
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-05-008-018-001/1082
()
2905008000NRG23270620221451279 28/06/2022 KAMSALA 2905008WL022994 KAMSALA 00078 CNRB0001464 1686 1686 Processed 01/07/2022 022861793 KAMSALA ()
2 MADHANUR TN-05-008-018-001/278
()
2905008000NRG23270620221451280 28/06/2022 ASHOKAN 2905008WL022994 ASHOKAN 00078 CNRB0001464 1686 1686 Processed 01/07/2022 022861793 ASHOKAN ()
3 MADHANUR TN-05-008-018-001/278
()
2905008000NRG23270620221451281 28/06/2022 KANCHANA 2905008WL022994 KANCHANA 00078 CNRB0001464 1686 1686 Processed 01/07/2022 022861793 KANCHANA ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_438371 Canara Bank CNRB0001464 KEDAMBUR 5058

Download In Excel