Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922FTO_895491
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-05-004-020-003/522
() 		2905004000NRG23190920222485704 19/09/2022 SUDHA 2905004WL051327 SUDHA 00078 CNRB0016265 630 630 Processed 14/10/2022 035858023 SUDHA ()
SubTotal 630 630
2 MADHANUR TN-05-004-020-003/480
() 		2905004000NRG23190920222485702 19/09/2022 SARASAWATHI 2905004WL051327 SARASAWATHI 00176 IDIB000A016 630 630 Processed 14/10/2022 035858023 SARASAWATHI ()
SubTotal 630 630
3 MADHANUR TN-05-004-020-003/481
() 		2905004000NRG23190920222485703 19/09/2022 MANIMEGALAI 2905004WL051327 MANIMEGALAI 00176 IDIB000V072 630 630 Processed 14/10/2022 035858023 MANIMEGALAI ()
4 MADHANUR TN-05-004-020-020/122
() 		2905004000NRG23190920222485706 19/09/2022 KUMARASAMI 2905004WL051327 KUMARASAMI 00176 IDIB000V072 630 630 Processed 14/10/2022 035858023 KUMARASAMI ()
5 MADHANUR TN-05-004-020-020/276
() 		2905004000NRG23190920222485710 19/09/2022 PATHMINI 2905004WL051327 PATHMINI 00176 IDIB000V072 630 630 Processed 14/10/2022 035858023 PATHMINI ()
6 MADHANUR TN-05-004-020-020/536
() 		2905004000NRG23190920222485714 19/09/2022 SAMPATH 2905004WL051327 SAMPATH 00176 IDIB000V072 630 630 Processed 14/10/2022 035858023 SAMPATH ()
SubTotal 2520 2520
7 MADHANUR TN-05-004-020-003/397
() 		2905004000NRG23190920222485699 19/09/2022 ARUMUGAM 2905004WL051327 ARUMUGAM 00415 SBIN0002192 630 630 Processed 14/10/2022 035858023 ARUMUGAM ()
8 MADHANUR TN-05-004-020-020/259
() 		2905004000NRG23190920222485708 19/09/2022 SHANTHA 2905004WL051327 SHANTHA 00415 SBIN0002192 630 630 Processed 14/10/2022 035858023 SHANTHA ()
SubTotal 1260 1260
9 MADHANUR TN-05-004-020-003/476
() 		2905004000NRG23190920222485700 19/09/2022 KALAISELVI 2905004WL051327 KALAISELVI 00415 SBIN0009583 630 630 Processed 14/10/2022 035858023 KALAISELVI ()
10 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23190920222485701 19/09/2022 MANJULA 2905004WL051327 MANJULA 00415 SBIN0009583 630 630 Processed 14/10/2022 035858023 MANJULA ()
11 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23190920222485705 19/09/2022 KANCHANA DEVI 2905004WL051327 KANCHANA DEVI 00415 SBIN0009583 630 630 Processed 14/10/2022 035858023 KANCHANA DEVI ()
SubTotal 1890 1890
Total 6930 6930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922FTO_895491 Canara Bank CNRB0016265 KANNADYKUPPAM 630
2 MADHANUR TN2905004_190922FTO_895491 Indian Bank IDIB000A016 AMBUR 630
3 MADHANUR TN2905004_190922FTO_895491 Indian Bank IDIB000V072 VINNAMANGALAM 2520
4 MADHANUR TN2905004_190922FTO_895491 State Bank of India SBIN0002192 AMBUR 1260
5 MADHANUR TN2905004_190922FTO_895491 State Bank of India SBIN0009583 MELSANANKUPPAM 1890

Download In Excel