Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310522FTO_252008
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-05-004-015-002/265
() 		2905004000NRG23310520220944402 31/05/2022 MAITHILI 2905004WL011969 MAITHILI 00415 SBIN0005636 640 640 Processed 03/06/2022 016872636 MAITHILI ()
2 MADHANUR TN-05-004-015-015/145
() 		2905004000NRG23310520220944409 31/05/2022 SARASWATHI 2905004WL011969 SARASWATHI 00415 SBIN0005636 800 800 Processed 03/06/2022 016872636 SARASWATHI ()
3 MADHANUR TN-05-004-015-015/147
() 		2905004000NRG23310520220944411 31/05/2022 GOPI S 2905004WL011969 GOPI S 00415 SBIN0005636 320 320 Processed 03/06/2022 016872636 GOPI S ()
4 MADHANUR TN-05-004-015-015/208
() 		2905004000NRG23310520220944422 31/05/2022 YUVARAJ GANDHI 2905004WL011969 YUVARAJ GANDHI 00415 SBIN0005636 640 640 Processed 03/06/2022 016872636 YUVARAJ GANDHI ()
5 MADHANUR TN-05-004-015-015/262
() 		2905004000NRG23310520220944430 31/05/2022 Anandi Rajkumar 2905004WL011969 Anandi Rajkumar 00415 SBIN0005636 800 800 Processed 03/06/2022 016872636 Anandi Rajkumar ()
6 MADHANUR TN-05-004-015-015/264
() 		2905004000NRG23310520220944431 31/05/2022 SINDHU V 2905004WL011969 SINDHU V 00415 SBIN0005636 640 640 Processed 03/06/2022 016872636 SINDHU V ()
7 MADHANUR TN-05-004-015-015/30
() 		2905004000NRG23310520220944434 31/05/2022 SUBRAMANI 2905004WL011969 SUBRAMANI 00415 SBIN0005636 480 480 Processed 03/06/2022 016872636 SUBRAMANI ()
8 MADHANUR TN-05-004-015-015/35
() 		2905004000NRG23310520220944435 31/05/2022 Poongodi 2905004WL011969 Poongodi 00415 SBIN0005636 800 800 Processed 03/06/2022 016872636 Poongodi ()
9 MADHANUR TN-05-004-015-015/42
() 		2905004000NRG23310520220944438 31/05/2022 AMSA 2905004WL011969 AMSA 00415 SBIN0005636 640 640 Processed 03/06/2022 016872636 AMSA ()
10 MADHANUR TN-05-004-015-015/61
() 		2905004000NRG23310520220944441 31/05/2022 MADHA 2905004WL011969 MADHA 00415 SBIN0005636 800 800 Processed 03/06/2022 016872636 MADHA ()
11 MADHANUR TN-05-004-015-016/263
() 		2905004000NRG23310520220944450 31/05/2022 KOKILA 2905004WL011969 KOKILA 00415 SBIN0005636 640 640 Processed 03/06/2022 016872636 KOKILA ()
SubTotal 7200 7200
12 MADHANUR TN-05-004-015-015/255
() 		2905004000NRG23310520220944428 31/05/2022 KANCHANA 2905004WL011969 KANCHANA 00415 SBIN0020403 800 800 Processed 03/06/2022 016872636 KANCHANA ()
SubTotal 800 800
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310522FTO_252008 State Bank of India SBIN0005636 MADANUR 320
2 MADHANUR TN2905004_310522FTO_252008 State Bank of India SBIN0005636 MADHANUR 6880
3 MADHANUR TN2905004_310522FTO_252008 State Bank of India SBIN0020403 SOLUR 800

Download In Excel