Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080323APB_FTO_1629674
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-05-008-003-001/899
() 		2905008000NRG23060320234446695 08/03/2023 PUSHPA 2905008WL097717 PUSHPA 00048 BKID0008363 860 860 Processed 02/04/2023 005717215 PUSHPA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-001/953
() 		2905008000NRG23060320234446696 08/03/2023 VIJAYA 2905008WL097717 VIJAYA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 VIJAYA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/23
() 		2905008000NRG23060320234446697 08/03/2023 JAYALAKSHMI 2905008WL097717 JAYALAKSHMI 00048 BKID0008363 1075 1075 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/299
() 		2905008000NRG23060320234446698 08/03/2023 SULOCHANA 2905008WL097717 SULOCHANA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 SULOCHANA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/426
() 		2905008000NRG23060320234446699 08/03/2023 VIJIYA 2905008WL097717 VIJIYA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 VIJIYA BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/430
() 		2905008000NRG23060320234446700 08/03/2023 GEETHA 2905008WL097717 GEETHA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 GEETHA BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/438
() 		2905008000NRG23060320234446701 08/03/2023 MAHALAKSHMI 2905008WL097717 MAHALAKSHMI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 MAHALAKSHMI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/443
() 		2905008000NRG23060320234446702 08/03/2023 TAMILARASI 2905008WL097717 TAMILARASI 00048 BKID0008363 215 215 Processed 02/04/2023 005717215 TAMILARASI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/444
() 		2905008000NRG23060320234446703 08/03/2023 RAVICHANDRAN 2905008WL097717 RAVICHANDRAN 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 RAVICHANDRAN BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/447
() 		2905008000NRG23060320234446704 08/03/2023 VALLI 2905008WL097717 VALLI 00048 BKID0008363 860 860 Processed 02/04/2023 005717215 VALLI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/76
() 		2905008000NRG23060320234446705 08/03/2023 SAVITHIRI 2905008WL097717 SAVITHIRI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 SAVITHIRI BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/91
() 		2905008000NRG23060320234446706 08/03/2023 JAMUNA 2905008WL097717 JAMUNA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 JAMUNA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/93
() 		2905008000NRG23060320234446707 08/03/2023 SARALA 2905008WL097717 SARALA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 SARALA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/936
() 		2905008000NRG23060320234446708 08/03/2023 LAKSHMI 2905008WL097717 LAKSHMI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-007/870
() 		2905008000NRG23060320234446709 08/03/2023 MANI 2905008WL097717 MANI 00048 BKID0008363 215 215 Processed 02/04/2023 005717215 MANI BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-008/1197
() 		2905008000NRG23060320234446710 08/03/2023 SURESH KUMAR S 2905008WL097717 SURESH KUMAR S 00048 BKID0008363 1290 1290 Rejected 04/04/2023 005717215 A/c Blocked or Frozen
SubTotal 17415 17415
Total 17415 17415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080323APB_FTO_1629674 Bank of India BKID0008363 ARANGALDURGAM 17415

Download In Excel