Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1704690
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-05-004-032-003/727
() 		2905004000NRG23280320234852957 28/03/2023 GOPI 2905004WL105608 GOPI 00415 SBIN0005636 630 630 Processed 02/04/2023 008365030 GOPI ()
2 MADHANUR TN-05-004-032-004/643
() 		2905004000NRG23280320234852960 28/03/2023 RATHNA B 2905004WL105608 RATHNA B 00415 SBIN0005636 630 630 Processed 02/04/2023 008365030 RATHNA B ()
3 MADHANUR TN-05-004-032-004/661
() 		2905004000NRG23280320234852963 28/03/2023 K MAARI 2905004WL105608 K MAARI 00415 SBIN0005636 840 840 Processed 02/04/2023 008365030 K MAARI ()
4 MADHANUR TN-05-004-032-004/800
() 		2905004000NRG23280320234852973 28/03/2023 KAVERI 2905004WL105608 KAVERI 00415 SBIN0005636 840 840 Processed 02/04/2023 008365030 KAVERI ()
SubTotal 2940 2940
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1704690 State Bank of India SBIN0005636 MADHANUR 2940

Download In Excel