Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290522FTO_241906
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-05-004-026-026/149
() 		2905004000NRG23290520220873349 29/05/2022 MANONMANI 2905004WL011314 MANONMANI 00176 IDIB000V072 1000 1000 Processed 03/06/2022 016872636 MANONMANI ()
SubTotal 1000 1000
2 MADHANUR TN-05-004-026-002/275-B
() 		2905004000NRG23290520220873336 29/05/2022 MARGERAT N 2905004WL011314 MARGERAT N 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 MARGERAT N ()
3 MADHANUR TN-05-004-026-026/111
() 		2905004000NRG23290520220873342 29/05/2022 CHINNAKANNU 2905004WL011314 CHINNAKANNU 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 CHINNAKANNU ()
4 MADHANUR TN-05-004-026-026/12
() 		2905004000NRG23290520220873345 29/05/2022 VALLI 2905004WL011314 VALLI 00177 IOBA0000733 800 800 Processed 03/06/2022 016872636 VALLI ()
5 MADHANUR TN-05-004-026-026/150
() 		2905004000NRG23290520220873350 29/05/2022 RASAMMAL C 2905004WL011314 RASAMMAL C 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 RASAMMAL C ()
6 MADHANUR TN-05-004-026-026/173
() 		2905004000NRG23290520220873357 29/05/2022 AMSA 2905004WL011314 AMSA 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 AMSA ()
7 MADHANUR TN-05-004-026-026/741
() 		2905004000NRG23290520220873379 29/05/2022 RAJESHWARI 2905004WL011314 RAJESHWARI 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 RAJESHWARI ()
8 MADHANUR TN-05-004-026-028/697
() 		2905004000NRG23290520220873386 29/05/2022 JAYALAKSHMI 2905004WL011314 JAYALAKSHMI 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 JAYALAKSHMI ()
9 MADHANUR TN-05-004-026-028/698
() 		2905004000NRG23290520220873387 29/05/2022 ELLAMMAL 2905004WL011314 ELLAMMAL 00177 IOBA0000733 800 800 Processed 03/06/2022 016872636 ELLAMMAL ()
10 MADHANUR TN-05-004-026-028/702
() 		2905004000NRG23290520220873388 29/05/2022 UMA 2905004WL011314 UMA 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 UMA ()
11 MADHANUR TN-05-004-026-028/712
() 		2905004000NRG23290520220873389 29/05/2022 SHANTHI 2905004WL011314 SHANTHI 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 SHANTHI ()
12 MADHANUR TN-05-004-026-031/710
() 		2905004000NRG23290520220873390 29/05/2022 KALAIVANI 2905004WL011314 KALAIVANI 00177 IOBA0000733 1405 1405 Processed 03/06/2022 016872636 KALAIVANI ()
13 MADHANUR TN-05-004-026-031/721
() 		2905004000NRG23290520220873391 29/05/2022 LAKSHMI 2905004WL011314 LAKSHMI 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 LAKSHMI ()
14 MADHANUR TN-05-004-026-031/781
() 		2905004000NRG23290520220873392 29/05/2022 VALLI 2905004WL011314 VALLI 00177 IOBA0000733 1000 1000 Processed 03/06/2022 016872636 VALLI ()
15 MADHANUR TN-05-004-026-032/743
() 		2905004000NRG23290520220873394 29/05/2022 MENAGA 2905004WL011314 MENAGA 00177 IOBA0000733 1405 1405 Processed 03/06/2022 016872636 MENAGA ()
16 MADHANUR TN-05-004-026-032/744
() 		2905004000NRG23290520220873395 29/05/2022 KANNAYI R 2905004WL011314 KANNAYI R 00177 IOBA0000733 1405 1405 Processed 03/06/2022 016872636 KANNAYI R ()
SubTotal 15815 15815
Total 16815 16815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290522FTO_241906 Indian Bank IDIB000V072 VINNAMANGALAM 1000
2 MADHANUR TN2905004_290522FTO_241906 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 15815

Download In Excel