Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_473155
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-05-004-018-001/565
() 		2905004000NRG23040720221530283 04/07/2022 DHANALAKSHMI 2905004WL025310 DHANALAKSHMI 00415 SBIN0005636 1686 1686 Processed 11/07/2022 011542847 DHANALAKSHMI ()
2 MADHANUR TN-05-004-018-005/567
() 		2905004000NRG23040720221530284 04/07/2022 SONIYA 2905004WL025310 SONIYA 00415 SBIN0005636 1686 1686 Processed 11/07/2022 011542847 SONIYA ()
3 MADHANUR TN-05-004-018-018/419
() 		2905004000NRG23040720221530290 04/07/2022 KALAIVANI 2905004WL025310 KALAIVANI 00415 SBIN0005636 1686 1686 Processed 11/07/2022 011542847 KALAIVANI ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722FTO_473155 State Bank of India SBIN0005636 MADHANUR 5058

Download In Excel