Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1348533
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-05-008-035-002/582
() 		2905008000NRG23271220223619030 27/12/2022 RAVINTHIRAN 2905008WL080322 RAVINTHIRAN 00078 CNRB0001464 1405 1405 Processed 06/02/2023 017254767 RAVINTHIRAN ()
2 MADHANUR TN-05-008-035-035/563
() 		2905008000NRG23271220223619035 27/12/2022 SHIREEN THABASUM 2905008WL080322 SHIREEN THABASUM 00078 CNRB0001464 1405 1405 Processed 06/02/2023 017254767 SHIREEN THABASUM ()
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222FTO_1348533 Canara Bank CNRB0001464 KEDAMBUR 2810

Download In Excel