Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1578429
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-05-008-003-003/106
() 		2905008000NRG23210220234251629 21/02/2023 BABU 2905008WL093847 BABU 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 BABU BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/110
() 		2905008000NRG23210220234251630 21/02/2023 KESAVAN 2905008WL093847 KESAVAN 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KESAVAN BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/121
() 		2905008000NRG23210220234251631 21/02/2023 RAJESWARI 2905008WL093847 RAJESWARI 00048 BKID0008363 1050 1050 Processed 28/02/2023 008397780 RAJESWARI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-003-003/143
() 		2905008000NRG23210220234251632 21/02/2023 FAROZ 2905008WL093847 FAROZ 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 FAROZ BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/146
() 		2905008000NRG23210220234251633 21/02/2023 KAPPULAMMAL 2905008WL093847 KAPPULAMMAL 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 KAPPULAMMAL BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/149
() 		2905008000NRG23210220234251634 21/02/2023 VASANTHA 2905008WL093847 VASANTHA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 VASANTHA BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/152
() 		2905008000NRG23210220234251635 21/02/2023 NIRMALA 2905008WL093847 NIRMALA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 NIRMALA BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/153
() 		2905008000NRG23210220234251636 21/02/2023 SUDHA 2905008WL093847 SUDHA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SUDHA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/455
() 		2905008000NRG23210220234251637 21/02/2023 SAGUNTHALA 2905008WL093847 SAGUNTHALA 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SAGUNTHALA BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/723
() 		2905008000NRG23210220234251638 21/02/2023 SELVI 2905008WL093847 SELVI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 SELVI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/754
() 		2905008000NRG23210220234251639 21/02/2023 LAKSHMI 2905008WL093847 LAKSHMI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 LAKSHMI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/757
() 		2905008000NRG23210220234251640 21/02/2023 ARPUTHAM 2905008WL093847 ARPUTHAM 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 ARPUTHAM BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-007/748
() 		2905008000NRG23210220234251641 21/02/2023 GUNAVATHI 2905008WL093847 GUNAVATHI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 GUNAVATHI BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-007/868
() 		2905008000NRG23210220234251642 21/02/2023 LAKSHMI 2905008WL093847 LAKSHMI 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 LAKSHMI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-007/966
() 		2905008000NRG23210220234251643 21/02/2023 DANABAKKIYAM 2905008WL093847 DANABAKKIYAM 00048 BKID0008363 1260 1260 Processed 28/02/2023 008397780 DANABAKKIYAM BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-008/1127
() 		2905008000NRG23210220234251644 21/02/2023 MAGESWARI 2905008WL093847 MAGESWARI 00048 BKID0008363 1686 1686 Processed 28/02/2023 008397780 MAGESWARI BANK OF INDIA(508505)
SubTotal 20376 20376
Total 20376 20376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1578429 Bank of India BKID0008363 ARANGALDURGAM 20376

Download In Excel