Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050422APB_FTO_29702
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-05-004-025-025/198
() 		2905004000NRG22050420223404324 05/04/2022 GOVINDAMMAL S 2905004WL084026 GOVINDAMMAL S 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 GOVINDAMMAL S STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG22050420223404325 05/04/2022 DEVI 2905004WL084026 DEVI 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 DEVI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-025/215
() 		2905004000NRG22050420223404326 05/04/2022 RATHA 2905004WL084026 RATHA 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 RATHA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-025/267
() 		2905004000NRG22050420223404329 05/04/2022 KALA R 2905004WL084026 KALA R 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 KALA R STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/281
() 		2905004000NRG22050420223404330 05/04/2022 JAYANTHI G 2905004WL084026 JAYANTHI G 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 JAYANTHI G PALLAVAN GRAMA BANK(607052)
6 MADHANUR TN-05-004-025-025/290
() 		2905004000NRG22050420223404331 05/04/2022 G VANAJA 2905004WL084026 G VANAJA 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 G VANAJA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/297
() 		2905004000NRG22050420223404333 05/04/2022 SIVAPUSANAM 2905004WL084026 SIVAPUSANAM 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 SIVAPUSANAM STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/300
() 		2905004000NRG22050420223404334 05/04/2022 PAVUNAMMA V 2905004WL084026 PAVUNAMMA V 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 PAVUNAMMA V STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/302
() 		2905004000NRG22050420223404335 05/04/2022 AMUDHA M 2905004WL084026 AMUDHA M 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 AMUDHA M STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/306
() 		2905004000NRG22050420223404336 05/04/2022 SULOCHANA G 2905004WL084026 SULOCHANA G 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 SULOCHANA G STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/427
() 		2905004000NRG22050420223404337 05/04/2022 SAVITHIRI M 2905004WL084026 SAVITHIRI M 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 SAVITHIRI M STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/514
() 		2905004000NRG22050420223404340 05/04/2022 R LAKSHMI 2905004WL084026 R LAKSHMI 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 R LAKSHMI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/633
() 		2905004000NRG22050420223404342 05/04/2022 RANI 2905004WL084026 RANI 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/665
() 		2905004000NRG22050420223404343 05/04/2022 GAYATHRI R 2905004WL084026 GAYATHRI R 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 GAYATHRI R CANARA BANK(508532)
15 MADHANUR TN-05-004-025-025/666
() 		2905004000NRG22050420223404344 05/04/2022 MAGESWARI M 2905004WL084026 MAGESWARI M 00415 SBIN0005636 350 350 Processed 05/05/2022 020520291 MAGESWARI M STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 5250 5250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050422APB_FTO_29702 State Bank of India SBIN0005636 MADANUR 1750
2 MADHANUR TN2905004_050422APB_FTO_29702 State Bank of India SBIN0005636 MADHANUR 3500

Download In Excel