Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:56:28 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1509870

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-05-004-036-006/1308 ()

2905004000NRG23300120233989797

31/01/2023

V RAJAKILI

2905004WL088162

V RAJAKILI

00176

IDIB000V072

1140

1140

Processed

08/02/2023

010082799

V RAJAKILI

()

2

MADHANUR

TN-05-004-036-006/1409 ()

2905004000NRG23300120233989799

31/01/2023

P VIJAYA

2905004WL088162

P VIJAYA

00176

IDIB000V072

1140

1140

Processed

08/02/2023

010082799

P VIJAYA

()

3

MADHANUR

TN-05-004-036-036/119 ()

2905004000NRG23300120233989814

31/01/2023

PAVUNAMMAL

2905004WL088162

PAVUNAMMAL

00176

IDIB000V072

1140

1140

Processed

08/02/2023

010082799

PAVUNAMMAL

()

4

MADHANUR

TN-05-004-036-036/542 ()

2905004000NRG23300120233989823

31/01/2023

DEIVANAI C

2905004WL088162

DEIVANAI C

00176

IDIB000V072

1140

1140

Processed

08/02/2023

010082799

DEIVANAI C

()

5

MADHANUR

TN-05-004-036-036/553 ()

2905004000NRG23300120233989824

31/01/2023

M.VIJAYA

2905004WL088162

M.VIJAYA

00176

IDIB000V072

760

760

Processed

08/02/2023

010082799

M.VIJAYA

()

SubTotal

5320

5320

Total

5320

5320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_310123FTO_1509870	Indian Bank	IDIB000V072	VINNAMANGALAM	5320

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