Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:13:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323FTO_1680211
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-05-008-010-010/461
() 		2905008000NRG23210320234722261 22/03/2023 PONNIAMMAL 2905008WL103188 PONNIAMMAL 00415 SBIN0009583 1380 1380 Processed 30/03/2023 025730599 PONNIAMMAL ()
2 MADHANUR TN-05-008-010-012/846
() 		2905008000NRG23210320234722270 22/03/2023 SARANYA 2905008WL103188 SARANYA 00415 SBIN0009583 1686 1686 Processed 30/03/2023 025730599 SARANYA ()
SubTotal 3066 3066
Total 3066 3066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220323FTO_1680211 State Bank of India SBIN0009583 MELSANANKUPPAM 3066

Download In Excel