Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222APB_FTO_1301115
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-05-008-003-003/267
() 		2905008000NRG23171220223476695 19/12/2022 LAKSHMI 2905008WL077003 LAKSHMI 00048 BKID0008363 1686 1686 Processed 01/02/2023 018559202 LAKSHMI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/290
() 		2905008000NRG23171220223476697 19/12/2022 KUMARESAN 2905008WL077003 KUMARESAN 00048 BKID0008363 1686 1686 Processed 01/02/2023 018559202 KUMARESAN BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/290
() 		2905008000NRG23171220223476696 19/12/2022 PREMA 2905008WL077003 PREMA 00048 BKID0008363 1686 1686 Processed 01/02/2023 018559202 PREMA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/294
() 		2905008000NRG23171220223476698 19/12/2022 SAMINATHAN 2905008WL077003 SAMINATHAN 00048 BKID0008363 1686 1686 Processed 01/02/2023 018559202 SAMINATHAN BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/345
() 		2905008000NRG23171220223476700 19/12/2022 JAYAPAL 2905008WL077003 JAYAPAL 00048 BKID0008363 1686 1686 Processed 01/02/2023 018559202 JAYAPAL BANK OF INDIA(508505)
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_191222APB_FTO_1301115 Bank of India BKID0008363 ARANGALDURGAM 8430

Download In Excel