Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_151122FTO_1152803
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-05-008-027-027/223
() 		2905008000NRG23151120223092592 15/11/2022 JOTHIRAJ 2905008WL0067262 JOTHIRAJ 00048 BKID0008363 750 750 Rejected 22/11/2022 015796413 Account closed
2 MADHANUR TN-05-008-027-027/223
() 		2905008000NRG23151120223092593 15/11/2022 JOTHIRAJ 2905008WL0067262 JOTHIRAJ 00048 BKID0008363 350 350 Rejected 22/11/2022 015796413 Account closed
3 MADHANUR TN-05-008-046-046/67
() 		2905008000NRG23151120223091934 15/11/2022 SAROJA 2905008WL0067243 SAROJA 00048 BKID0008363 525 525 Processed 21/11/2022 015796413 SAROJA ()
4 MADHANUR TN-05-008-046-046/67
() 		2905008000NRG23151120223091935 15/11/2022 SAROJA 2905008WL0067243 SAROJA 00048 BKID0008363 175 175 Processed 21/11/2022 015796413 SAROJA ()
SubTotal 1800 1800
5 MADHANUR TN-05-004-028-007/751
() 		2905004000NRG23151120223092750 15/11/2022 GOKUL 2905004WL0067268 GOKUL 00078 CNRB0000959 1405 1405 Processed 21/11/2022 015796413 GOKUL ()
SubTotal 1405 1405
6 MADHANUR TN-05-008-001-001/61
() 		2905008000NRG23151120223092590 15/11/2022 GOVINDARAJ 2905008WL0067261 GOVINDARAJ 00078 CNRB0001464 1686 1686 Processed 21/11/2022 015796413 GOVINDARAJ ()
7 MADHANUR TN-05-008-001-001/61
() 		2905008000NRG23151120223092591 15/11/2022 GOVINDARAJ 2905008WL0067261 GOVINDARAJ 00078 CNRB0001464 1686 1686 Processed 21/11/2022 015796413 GOVINDARAJ ()
SubTotal 3372 3372
8 MADHANUR TN-05-020-012-012/396-A
() 		2905020000NRG23151120223092594 15/11/2022 Maidhili 2905020WL0067263 Maidhili 00176 IDIB000U001 1050 1050 Processed 21/11/2022 015796413 Maidhili ()
SubTotal 1050 1050
9 MADHANUR TN-05-004-021-021/276
() 		2905004000NRG23151120223092595 15/11/2022 MALLIGA 2905004WL0067264 MALLIGA 00177 IOBA0000733 180 180 Processed 21/11/2022 015796413 MALLIGA ()
10 MADHANUR TN-05-004-022-022/262
() 		2905004000NRG23151120223092748 15/11/2022 SIVAGAMI 2905004WL0067267 SIVAGAMI 00177 IOBA0000733 640 640 Rejected 22/11/2022 015796413 Account closed
SubTotal 820 820
11 MADHANUR TN-05-004-007-007/380
() 		2905004000NRG23151120223092929 15/11/2022 KANNAMMAL 2905004WL0067271 KANNAMMAL 00415 SBIN0000252 180 180 Processed 21/11/2022 015796413 KANNAMMAL ()
SubTotal 180 180
12 MADHANUR TN-05-008-039-039/268
() 		2905008000NRG23151120223091936 15/11/2022 GIRIJA R 2905008WL0067244 GIRIJA R 00415 SBIN0002192 486 486 Processed 21/11/2022 015796413 GIRIJA R ()
SubTotal 486 486
13 MADHANUR TN-05-008-037-037/296
() 		2905008000NRG23151120223091962 15/11/2022 KUPPAMMAL 2905008WL0067247 KUPPAMMAL 00415 SBIN0006226 175 175 Processed 21/11/2022 015796413 KUPPAMMAL ()
14 MADHANUR TN-05-008-050-050/379
() 		2905008000NRG23151120223091932 15/11/2022 PERIYATHAI 2905008WL0067242 PERIYATHAI 00415 SBIN0006226 1050 1050 Processed 21/11/2022 015796413 PERIYATHAI ()
15 MADHANUR TN-05-008-050-050/82
() 		2905008000NRG23151120223091933 15/11/2022 M. ANNAMMAL 2905008WL0067242 M. ANNAMMAL 00415 SBIN0006226 1050 1050 Processed 21/11/2022 015796413 M. ANNAMMAL ()
SubTotal 2275 2275
16 MADHANUR TN-05-008-029-029/150
() 		2905008000NRG23151120223092588 15/11/2022 PERIYATHAI 2905008WL0067260 PERIYATHAI 00415 SBIN0009583 525 525 Processed 21/11/2022 015796413 PERIYATHAI ()
17 MADHANUR TN-05-008-029-029/150
() 		2905008000NRG23151120223092589 15/11/2022 PERIYATHAI 2905008WL0067260 PERIYATHAI 00415 SBIN0009583 350 350 Processed 21/11/2022 015796413 PERIYATHAI ()
SubTotal 875 875
18 MADHANUR TN-05-004-028-028/145
() 		2905004000NRG23151120223092751 15/11/2022 ANBU 2905004WL0067268 ANBU 00415 SBIN0020403 1405 1405 Processed 21/11/2022 015796413 ANBU ()
19 MADHANUR TN-05-004-028-028/291
() 		2905004000NRG23151120223092749 15/11/2022 KASTHURI G 2905004WL0067268 KASTHURI G 00415 SBIN0020403 760 760 Processed 21/11/2022 015796413 KASTHURI G ()
SubTotal 2165 2165
Total 14428 14428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_151122FTO_1152803 Bank of India BKID0008363 ARANGALDURGAM 1800
2 MADHANUR TN2905004_151122FTO_1152803 Canara Bank CNRB0000959 AMBUR 1405
3 MADHANUR TN2905004_151122FTO_1152803 Canara Bank CNRB0001464 KEDAMBUR 3372
4 MADHANUR TN2905004_151122FTO_1152803 Indian Bank IDIB000U001 UDAYENDRAM 1050
5 MADHANUR TN2905004_151122FTO_1152803 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 820
6 MADHANUR TN2905004_151122FTO_1152803 State Bank of India SBIN0000252 VANIYAMBADI 180
7 MADHANUR TN2905004_151122FTO_1152803 State Bank of India SBIN0002192 AMBUR 486
8 MADHANUR TN2905004_151122FTO_1152803 State Bank of India SBIN0006226 KARUMBUR 2275
9 MADHANUR TN2905004_151122FTO_1152803 State Bank of India SBIN0009583 MELSANANKUPPAM 875
10 MADHANUR TN2905004_151122FTO_1152803 State Bank of India SBIN0020403 SOLUR 2165

Download In Excel