Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_061222APB_FTO_1243571
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-05-008-013-013/562
() 		2905008000NRG23051220223345009 06/12/2022 MUNNIYAMMA 2905008WL073837 MUNNIYAMMA 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 MUNNIYAMMA INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-013/577
() 		2905008000NRG23051220223345010 06/12/2022 KRISHANAVENI 2905008WL073837 KRISHANAVENI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 KRISHANAVENI INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/620
() 		2905008000NRG23051220223345011 06/12/2022 JAYALAKSHMI 2905008WL073837 JAYALAKSHMI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 JAYALAKSHMI INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-013/783
() 		2905008000NRG23051220223345012 06/12/2022 MOHANAGA 2905008WL073837 MOHANAGA 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 MOHANAGA INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-013/790
() 		2905008000NRG23051220223345013 06/12/2022 RADHA 2905008WL073837 RADHA 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017255271 RADHA INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_061222APB_FTO_1243571 Indian Bank IDIB000A016 AMBUR 8430

Download In Excel