Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1514560
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-05-008-051-053/1879
() 		2905008000NRG23310120234015286 31/01/2023 KALPANA 2905008WL088682 KALPANA 00176 IDIB000A016 1686 1686 Processed 08/02/2023 010082799 KALPANA ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-051-009/135
() 		2905008000NRG23310120234015274 31/01/2023 MURUGAIYAN 2905008WL088681 MURUGAIYAN 00415 SBIN0002192 1686 1686 Processed 08/02/2023 010082799 MURUGAIYAN ()
SubTotal 1686 1686
3 MADHANUR TN-05-008-051-009/403
() 		2905008000NRG23310120234015293 31/01/2023 SAGADEVAN 2905008WL088683 SAGADEVAN 00415 SBIN0006226 1686 1686 Processed 08/02/2023 010082799 SAGADEVAN ()
4 MADHANUR TN-05-008-051-009/634
() 		2905008000NRG23310120234015277 31/01/2023 DINAKARAN 2905008WL088681 DINAKARAN 00415 SBIN0006226 1686 1686 Processed 08/02/2023 010082799 DINAKARAN ()
5 MADHANUR TN-05-008-051-051/764
() 		2905008000NRG23310120234015285 31/01/2023 VARALAKSHMI 2905008WL088682 VARALAKSHMI 00415 SBIN0006226 1686 1686 Processed 08/02/2023 010082799 VARALAKSHMI ()
SubTotal 5058 5058
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123FTO_1514560 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_310123FTO_1514560 State Bank of India SBIN0002192 AMBUR 1686
3 MADHANUR TN2905004_310123FTO_1514560 State Bank of India SBIN0006226 KARUMBUR 5058

Download In Excel