Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123FTO_1441782
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-05-008-048-048/130
() 		2905008000NRG23130120233829969 13/01/2023 VASANTH 2905008WL084915 VASANTH 00415 SBIN0009583 850 850 Processed 02/02/2023 037291334 VASANTH ()
2 MADHANUR TN-05-008-048-048/164
() 		2905008000NRG23130120233829977 13/01/2023 PERUMA 2905008WL084915 PERUMA 00415 SBIN0009583 510 510 Processed 02/02/2023 037291334 PERUMA ()
3 MADHANUR TN-05-008-048-048/301
() 		2905008000NRG23130120233830000 13/01/2023 D.MUNISAMY 2905008WL084915 D.MUNISAMY 00415 SBIN0009583 680 680 Processed 02/02/2023 037291334 D.MUNISAMY ()
4 MADHANUR TN-05-008-048-048/402
() 		2905008000NRG23130120233830024 13/01/2023 CHANDRASEKAR 2905008WL084915 CHANDRASEKAR 00415 SBIN0009583 510 510 Processed 02/02/2023 037291334 CHANDRASEKAR ()
5 MADHANUR TN-05-008-048-048/423
() 		2905008000NRG23130120233830033 13/01/2023 PADMA 2905008WL084915 PADMA 00415 SBIN0009583 510 510 Processed 02/02/2023 037291334 PADMA ()
6 MADHANUR TN-05-008-048-048/490
() 		2905008000NRG23130120233830042 13/01/2023 SASIKALA 2905008WL084915 SASIKALA 00415 SBIN0009583 680 680 Processed 02/02/2023 037291334 SASIKALA ()
7 MADHANUR TN-05-008-048-048/511
() 		2905008000NRG23130120233830046 13/01/2023 SATHIYAVANI 2905008WL084915 SATHIYAVANI 00415 SBIN0009583 680 680 Processed 02/02/2023 037291334 SATHIYAVANI ()
8 MADHANUR TN-05-008-048-048/513
() 		2905008000NRG23130120233830047 13/01/2023 VENKATESAN J 2905008WL084915 VENKATESAN J 00415 SBIN0009583 510 510 Processed 02/02/2023 037291334 VENKATESAN J ()
9 MADHANUR TN-05-008-048-048/59
() 		2905008000NRG23130120233830054 13/01/2023 VIMALKUMAR 2905008WL084915 VIMALKUMAR 00415 SBIN0009583 680 680 Processed 02/02/2023 037291334 VIMALKUMAR ()
10 MADHANUR TN-05-008-048-048/620
() 		2905008000NRG23130120233830057 13/01/2023 SELVI 2905008WL084915 SELVI 00415 SBIN0009583 680 680 Processed 02/02/2023 037291334 SELVI ()
11 MADHANUR TN-05-008-048-048/74
() 		2905008000NRG23130120233830062 13/01/2023 R.DHANAM 2905008WL084915 R.DHANAM 00415 SBIN0009583 340 340 Processed 02/02/2023 037291334 R.DHANAM ()
12 MADHANUR TN-05-008-048-048/76
() 		2905008000NRG23130120233830063 13/01/2023 Y.SIVA 2905008WL084915 Y.SIVA 00415 SBIN0009583 170 170 Processed 02/02/2023 037291334 Y.SIVA ()
13 MADHANUR TN-05-008-048-049/683
() 		2905008000NRG23130120233830067 13/01/2023 INDUMATHI R 2905008WL084915 INDUMATHI R 00415 SBIN0009583 1124 1124 Processed 02/02/2023 037291334 INDUMATHI R ()
SubTotal 7924 7924
Total 7924 7924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130123FTO_1441782 State Bank of India SBIN0009583 MELSANANKUPPAM 7924

Download In Excel