Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_929997
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-05-004-021-026/617
() 		2905004000NRG23270920222564283 27/09/2022 HELEN 2905004WL053365 HELEN 00078 CNRB0016265 1686 1686 Processed 12/10/2022 030361514 HELEN ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-021-026/582
() 		2905004000NRG23270920222564281 27/09/2022 PRABU P 2905004WL053365 PRABU P 00176 IDIB000A016 1686 1686 Processed 12/10/2022 030361514 PRABU P ()
SubTotal 1686 1686
3 MADHANUR TN-05-004-021-021/106
() 		2905004000NRG23270920222564277 27/09/2022 DHATCHNAMOORTHY 2905004WL053365 DHATCHNAMOORTHY 00177 IOBA0000733 1686 1686 Processed 12/10/2022 030361514 DHATCHNAMOORTHY ()
4 MADHANUR TN-05-004-021-022/607
() 		2905004000NRG23270920222564279 27/09/2022 MANJU MADHA 2905004WL053365 MANJU MADHA 00177 IOBA0000733 1686 1686 Processed 12/10/2022 030361514 MANJU MADHA ()
5 MADHANUR TN-05-004-021-026/617
() 		2905004000NRG23270920222564282 27/09/2022 VASIKUMAR 2905004WL053365 VASIKUMAR 00177 IOBA0000733 1686 1686 Processed 12/10/2022 030361514 VASIKUMAR ()
SubTotal 5058 5058
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_270922FTO_929997 Canara Bank CNRB0016265 KANNADYKUPPAM 1686
2 MADHANUR TN2905004_270922FTO_929997 Indian Bank IDIB000A016 AMBUR 1686
3 MADHANUR TN2905004_270922FTO_929997 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5058

Download In Excel