Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222FTO_1239922
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-05-008-043-043/165
() 		2905008000NRG23051220223325559 05/12/2022 MAGHI 2905008WL073339 MAGHI 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 MAGHI ()
2 MADHANUR TN-05-008-043-043/271
() 		2905008000NRG23051220223325560 05/12/2022 CHITRA 2905008WL073339 CHITRA 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 CHITRA ()
3 MADHANUR TN-05-008-043-043/299
() 		2905008000NRG23051220223325561 05/12/2022 SOUNDARI K 2905008WL073339 SOUNDARI K 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 SOUNDARI K ()
4 MADHANUR TN-05-008-043-043/384
() 		2905008000NRG23051220223325562 05/12/2022 MOHAN P 2905008WL073339 MOHAN P 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 MOHAN P ()
5 MADHANUR TN-05-008-043-043/407
() 		2905008000NRG23051220223325563 05/12/2022 KAVIPRIYA L 2905008WL073339 KAVIPRIYA L 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 KAVIPRIYA L ()
6 MADHANUR TN-05-008-043-043/408
() 		2905008000NRG23051220223325564 05/12/2022 JOTHI L 2905008WL073339 JOTHI L 00078 CNRB0000959 1686 1686 Processed 06/02/2023 017254989 JOTHI L ()
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_051222FTO_1239922 Canara Bank CNRB0000959 AMBUR 10116

Download In Excel