Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1420343
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-05-004-004-004/11
() 		2905004000NRG23100120233780045 10/01/2023 DEVAMOOPER 2905004WL083842 DEVAMOOPER 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 DEVAMOOPER ()
2 MADHANUR TN-05-004-004-004/12
() 		2905004000NRG23100120233780046 10/01/2023 VASANTHA 2905004WL083842 VASANTHA 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 VASANTHA ()
3 MADHANUR TN-05-004-004-004/164
() 		2905004000NRG23100120233780051 10/01/2023 KANTHA 2905004WL083842 KANTHA 00177 IOBA0000733 1000 1000 Rejected 04/02/2023 018558664 Account closed
4 MADHANUR TN-05-004-004-004/218
() 		2905004000NRG23100120233780059 10/01/2023 SAKTHI SURIYA G 2905004WL083842 SAKTHI SURIYA G 00177 IOBA0000733 800 800 Processed 01/02/2023 018558664 SAKTHI SURIYA G ()
5 MADHANUR TN-05-004-004-004/318
() 		2905004000NRG23100120233780064 10/01/2023 SUMATHI V 2905004WL083842 SUMATHI V 00177 IOBA0000733 1000 1000 Rejected 04/02/2023 018558664 Account closed
6 MADHANUR TN-05-004-004-004/441
() 		2905004000NRG23100120233780070 10/01/2023 S SARITHA 2905004WL083842 S SARITHA 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 S SARITHA ()
7 MADHANUR TN-05-004-004-004/448
() 		2905004000NRG23100120233780072 10/01/2023 PRABAKARAN 2905004WL083842 PRABAKARAN 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 PRABAKARAN ()
8 MADHANUR TN-05-004-004-004/464
() 		2905004000NRG23100120233780074 10/01/2023 SANTHI 2905004WL083842 SANTHI 00177 IOBA0000733 600 600 Processed 01/02/2023 018558664 SANTHI ()
9 MADHANUR TN-05-004-004-004/533
() 		2905004000NRG23100120233780079 10/01/2023 USHA 2905004WL083842 USHA 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 USHA ()
10 MADHANUR TN-05-004-004-004/560
() 		2905004000NRG23100120233780084 10/01/2023 SANGEETHA R 2905004WL083842 SANGEETHA R 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 SANGEETHA R ()
11 MADHANUR TN-05-004-004-004/563
() 		2905004000NRG23100120233780085 10/01/2023 V SHENBAGAVALLI 2905004WL083842 V SHENBAGAVALLI 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 V SHENBAGAVALLI ()
12 MADHANUR TN-05-004-004-004/572
() 		2905004000NRG23100120233780086 10/01/2023 PARAMESWARAN K 2905004WL083842 PARAMESWARAN K 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 PARAMESWARAN K ()
SubTotal 11400 11400
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123FTO_1420343 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 11400

Download In Excel