Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802223
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-05-004-012-012/101
() 		2905004000NRG23290820222259588 30/08/2022 CHINNATHAI K 2905004WL044959 CHINNATHAI K 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 CHINNATHAI K ()
2 MADHANUR TN-05-004-012-012/264
() 		2905004000NRG23290820222259596 30/08/2022 SUBRAMANI 2905004WL044959 SUBRAMANI 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 SUBRAMANI ()
3 MADHANUR TN-05-004-012-012/47
() 		2905004000NRG23290820222259603 30/08/2022 AYYAMMAL 2905004WL044959 AYYAMMAL 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 AYYAMMAL ()
4 MADHANUR TN-05-004-012-012/54
() 		2905004000NRG23290820222259604 30/08/2022 PARVATHI 2905004WL044959 PARVATHI 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 PARVATHI ()
5 MADHANUR TN-05-004-012-013/344
() 		2905004000NRG23290820222259615 30/08/2022 KRISHNAVENI 2905004WL044959 KRISHNAVENI 00078 CNRB0016265 760 760 Processed 14/10/2022 035858062 KRISHNAVENI ()
6 MADHANUR TN-05-004-012-013/355
() 		2905004000NRG23290820222259616 30/08/2022 LAKSHMI R 2905004WL044959 LAKSHMI R 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 LAKSHMI R ()
7 MADHANUR TN-05-004-012-013/371
() 		2905004000NRG23290820222259618 30/08/2022 SARASWATHI M 2905004WL044959 SARASWATHI M 00078 CNRB0016265 570 570 Processed 14/10/2022 035858062 SARASWATHI M ()
8 MADHANUR TN-05-004-012-013/402
() 		2905004000NRG23290820222259619 30/08/2022 SHOBA 2905004WL044959 SHOBA 00078 CNRB0016265 950 950 Processed 14/10/2022 035858062 SHOBA ()
SubTotal 7030 7030
9 MADHANUR TN-05-004-012-013/369
() 		2905004000NRG23290820222259617 30/08/2022 SANGEETHA 2905004WL044959 SANGEETHA 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 SANGEETHA ()
SubTotal 950 950
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802223 Canara Bank CNRB0016265 KANNADYKUPPAM 7030
2 MADHANUR TN2905004_300822FTO_802223 Indian Bank IDIB000V072 VINNAMANGALAM 950

Download In Excel