Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120922APB_FTO_858249
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-05-008-048-048/203
() 		2905008000NRG23120920222416508 12/09/2022 DHANDAPANI 2905008WL049014 DHANDAPANI 00415 SBIN0009583 1686 1686 Processed 13/10/2022 033431835 DHANDAPANI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-048-048/363
() 		2905008000NRG23120920222416510 12/09/2022 MANIKKAM 2905008WL049014 MANIKKAM 00415 SBIN0009583 1686 1686 Processed 13/10/2022 033431835 MANIKKAM STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120922APB_FTO_858249 State Bank of India SBIN0009583 MELSANANKUPPAM 3372

Download In Excel