Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280223APB_FTO_1604322
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-05-008-032-002/241
() 		2905008000NRG23270220234337073 28/02/2023 Chithra 2905008WL095594 Chithra 00415 SBIN0006226 840 840 Processed 02/04/2023 008364928 Chithra STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-032-002/242
() 		2905008000NRG23270220234337074 28/02/2023 LAKSHMI 2905008WL095594 LAKSHMI 00415 SBIN0006226 1050 1050 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
3 MADHANUR TN-05-008-032-032/12
() 		2905008000NRG23270220234337075 28/02/2023 DHANAPAKKIYAM 2905008WL095594 DHANAPAKKIYAM 00415 SBIN0006226 210 210 Processed 02/04/2023 008364928 DHANAPAKKIYAM STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-032-032/160
() 		2905008000NRG23270220234337076 28/02/2023 KAVITHA 2905008WL095594 KAVITHA 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 KAVITHA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-032-032/162
() 		2905008000NRG23270220234337077 28/02/2023 GEETHA 2905008WL095594 GEETHA 00415 SBIN0006226 840 840 Processed 02/04/2023 008364928 GEETHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-032-032/165
() 		2905008000NRG23270220234337078 28/02/2023 LAKSHMI 2905008WL095594 LAKSHMI 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 LAKSHMI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-032-032/166
() 		2905008000NRG23270220234337079 28/02/2023 VIMALA 2905008WL095594 VIMALA 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 VIMALA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-032-032/30
() 		2905008000NRG23270220234337080 28/02/2023 MAGESHWARI 2905008WL095594 MAGESHWARI 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 MAGESHWARI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-032-032/37
() 		2905008000NRG23270220234337081 28/02/2023 M.SANGEETHA 2905008WL095594 M.SANGEETHA 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 M.SANGEETHA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-032-032/48
() 		2905008000NRG23270220234337082 28/02/2023 ELLAMMAL 2905008WL095594 ELLAMMAL 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 ELLAMMAL STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-032-032/5
() 		2905008000NRG23270220234337083 28/02/2023 RAJAMANIKKAM 2905008WL095594 RAJAMANIKKAM 00415 SBIN0006226 210 210 Processed 02/04/2023 008364928 RAJAMANIKKAM STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-032-032/51
() 		2905008000NRG23270220234337084 28/02/2023 PICHANDI 2905008WL095594 PICHANDI 00415 SBIN0006226 1050 1050 Processed 02/04/2023 008364928 PICHANDI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-032-032/53
() 		2905008000NRG23270220234337085 28/02/2023 K.SUGANTHI 2905008WL095594 K.SUGANTHI 00415 SBIN0006226 840 840 Processed 02/04/2023 008364928 K.SUGANTHI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-032-032/58
() 		2905008000NRG23270220234337086 28/02/2023 MALA 2905008WL095594 MALA 00415 SBIN0006226 1686 1686 Processed 02/04/2023 008364928 MALA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-032-032/73
() 		2905008000NRG23270220234337087 28/02/2023 MANI 2905008WL095594 MANI 00415 SBIN0006226 420 420 Processed 02/04/2023 008364928 MANI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-032-032/75
() 		2905008000NRG23270220234337088 28/02/2023 JAYARANI 2905008WL095594 JAYARANI 00415 SBIN0006226 840 840 Processed 02/04/2023 008364928 JAYARANI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-032-032/81
() 		2905008000NRG23270220234337089 28/02/2023 AMUDHA 2905008WL095594 AMUDHA 00415 SBIN0006226 630 630 Processed 02/04/2023 008364928 AMUDHA BANK OF INDIA(508505)
18 MADHANUR TN-05-008-032-032/89
() 		2905008000NRG23270220234337090 28/02/2023 SELVI 2905008WL095594 SELVI 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-032-032/96
() 		2905008000NRG23270220234337091 28/02/2023 SANTHI 2905008WL095594 SANTHI 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 SANTHI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-032-033/215
() 		2905008000NRG23270220234337092 28/02/2023 MANILA 2905008WL095594 MANILA 00415 SBIN0006226 1260 1260 Processed 02/04/2023 008364928 MANILA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-032-033/218
() 		2905008000NRG23270220234337093 28/02/2023 MENAGA 2905008WL095594 MENAGA 00415 SBIN0006226 281 281 Processed 02/04/2023 008364928 MENAGA STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-032-034/210
() 		2905008000NRG23270220234337094 28/02/2023 CHITHRA 2905008WL095594 CHITHRA 00415 SBIN0006226 1050 1050 Processed 02/04/2023 008364928 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 21287 21287
Total 21287 21287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280223APB_FTO_1604322 State Bank of India SBIN0006226 KARUMBUR 21287

Download In Excel