Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1605304
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-05-008-031-003/683
() 		2905008000NRG23280220234370326 01/03/2023 MUNIAMMA 2905008WL096257 MUNIAMMA 00176 IDIB000O016 840 840 Processed 02/04/2023 008364928 MUNIAMMA INDIAN BANK(607105)
2 MADHANUR TN-05-008-031-009/1029
() 		2905008000NRG23280220234370327 01/03/2023 SEKAR 2905008WL096257 SEKAR 00176 IDIB000O016 210 210 Processed 02/04/2023 008364928 SEKAR INDIAN BANK(607105)
3 MADHANUR TN-05-008-031-031/906
() 		2905008000NRG23280220234370328 01/03/2023 RAMACHANDIRAN 2905008WL096257 RAMACHANDIRAN 00176 IDIB000O016 1050 1050 Processed 02/04/2023 008364928 RAMACHANDIRAN INDIAN BANK(607105)
SubTotal 2100 2100
Total 2100 2100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1605304 Indian Bank IDIB000O016 OOMARABAD 2100

Download In Excel