Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_529015
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-05-004-004-004/11
() 		2905004000NRG23120720221645384 12/07/2022 DEVAMOOPER 2905004WL028824 DEVAMOOPER 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 DEVAMOOPER ()
2 MADHANUR TN-05-004-004-004/12
() 		2905004000NRG23120720221645385 12/07/2022 VASANTHA 2905004WL028824 VASANTHA 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 VASANTHA ()
3 MADHANUR TN-05-004-004-004/531
() 		2905004000NRG23120720221645408 12/07/2022 THILAGA 2905004WL028824 THILAGA 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 THILAGA ()
4 MADHANUR TN-05-004-004-004/533
() 		2905004000NRG23120720221645409 12/07/2022 USHA 2905004WL028824 USHA 00177 IOBA0000733 900 900 Processed 16/07/2022 015201587 USHA ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120722FTO_529015 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4140

Download In Excel