Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:49:02 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1673280

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-05-004-036-006/1013 ()

2905004000NRG23200320234660307

20/03/2023

PARIMALA

2905004WL101993

PARIMALA

00176

IDIB000V072

1380

1380

Processed

31/03/2023

025730599

PARIMALA

()

2

MADHANUR

TN-05-004-036-006/1390 ()

2905004000NRG23200320234660311

20/03/2023

S RAJAMMAL

2905004WL101993

S RAJAMMAL

00176

IDIB000V072

690

690

Processed

31/03/2023

025730599

S RAJAMMAL

()

3

MADHANUR

TN-05-004-036-006/1533 ()

2905004000NRG23200320234660315

20/03/2023

PATTU VELAYUDHAM

2905004WL101993

PATTU VELAYUDHAM

00176

IDIB000V072

1150

1150

Processed

31/03/2023

025730599

PATTU VELAYUDHAM

()

4

MADHANUR

TN-05-004-036-036/88 ()

2905004000NRG23200320234660337

20/03/2023

KUPPU M

2905004WL101993

KUPPU M

00176

IDIB000V072

1380

1380

Processed

31/03/2023

025730599

KUPPU M

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_200323FTO_1673280	Indian Bank	IDIB000V072	VINNAMANGALAM	4600

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