Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323FTO_1674961
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-05-004-032-032/198
() 		2905004000NRG23210320234719242 21/03/2023 REETA 2905004WL103096 REETA 00415 SBIN0002192 1260 1260 Processed 30/03/2023 025730599 REETA ()
SubTotal 1260 1260
2 MADHANUR TN-05-004-032-002/773
() 		2905004000NRG23210320234719221 21/03/2023 KOTHANDARAMAN 2905004WL103096 KOTHANDARAMAN 00415 SBIN0005636 1260 1260 Processed 30/03/2023 025730599 KOTHANDARAMAN ()
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210323FTO_1674961 State Bank of India SBIN0002192 AMBUR 1260
2 MADHANUR TN2905004_210323FTO_1674961 State Bank of India SBIN0005636 MADHANUR 1260

Download In Excel