Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022APB_FTO_951793
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-05-008-013-008/1144
() 		2905008000NRG23300920222602980 01/10/2022 JAYALAKSHMI 2905008WL054412 JAYALAKSHMI 00176 IDIB000A016 680 680 Processed 09/10/2022 010261467 JAYALAKSHMI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-013/1015
() 		2905008000NRG23300920222602982 01/10/2022 SUSILA 2905008WL054412 SUSILA 00176 IDIB000A016 850 850 Processed 09/10/2022 010261467 SUSILA INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/1068
() 		2905008000NRG23300920222602983 01/10/2022 MAGESHWARI 2905008WL054412 MAGESHWARI 00176 IDIB000A016 680 680 Processed 09/10/2022 010261467 MAGESHWARI INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-013/824
() 		2905008000NRG23300920222602995 01/10/2022 SUGUNA 2905008WL054412 SUGUNA 00176 IDIB000A016 1405 1405 Processed 09/10/2022 010261467 SUGUNA BANK OF BARODA(606985)
5 MADHANUR TN-05-008-013-013/986
() 		2905008000NRG23300920222602998 01/10/2022 AMMU 2905008WL054412 AMMU 00176 IDIB000A016 680 680 Processed 09/10/2022 010261467 AMMU INDIAN BANK(607105)
SubTotal 4295 4295
Total 4295 4295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022APB_FTO_951793 Indian Bank IDIB000A016 AMBUR 4295

Download In Excel