Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070422FTO_44656
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-05-008-001-001/117
() 		2905008000NRG22070420223413388 07/04/2022 VALARMATHI 2905008WL084353 VALARMATHI 00078 CNRB0001464 660 660 Processed 05/05/2022 036264569 VALARMATHI ()
2 MADHANUR TN-05-008-001-001/130
() 		2905008000NRG22070420223413390 07/04/2022 SHANTHI 2905008WL084353 SHANTHI 00078 CNRB0001464 660 660 Processed 05/05/2022 036264569 SHANTHI ()
3 MADHANUR TN-05-008-001-001/218
() 		2905008000NRG22070420223413398 07/04/2022 MURUGAN 2905008WL084353 MURUGAN 00078 CNRB0001464 990 990 Processed 05/05/2022 036264569 MURUGAN ()
4 MADHANUR TN-05-008-001-001/227
() 		2905008000NRG22070420223413399 07/04/2022 KASTHURI 2905008WL084353 KASTHURI 00078 CNRB0001464 990 990 Processed 05/05/2022 036264569 KASTHURI ()
5 MADHANUR TN-05-008-001-001/313
() 		2905008000NRG22070420223413404 07/04/2022 MAGESHWARI 2905008WL084353 MAGESHWARI 00078 CNRB0001464 990 990 Processed 05/05/2022 036264569 MAGESHWARI ()
6 MADHANUR TN-05-008-001-001/326
() 		2905008000NRG22070420223413405 07/04/2022 SARADHA 2905008WL084353 SARADHA 00078 CNRB0001464 990 990 Processed 05/05/2022 036264569 SARADHA ()
7 MADHANUR TN-05-008-001-001/355
() 		2905008000NRG22070420223413406 07/04/2022 SUSILA 2905008WL084353 SUSILA 00078 CNRB0001464 990 990 Processed 05/05/2022 036264569 SUSILA ()
SubTotal 6270 6270
Total 6270 6270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070422FTO_44656 Canara Bank CNRB0001464 KEDAMBUR 6270

Download In Excel