Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_704486
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-05-004-025-025/716-A
() 		2905004000NRG23100820222016617 10/08/2022 DEVIKA 2905004WL038765 DEVIKA 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910891 DEVIKA ()
2 MADHANUR TN-05-004-025-025/89
() 		2905004000NRG23100820222016620 10/08/2022 AMBIGA 2905004WL038765 AMBIGA 00415 SBIN0005636 1686 1686 Processed 22/08/2022 017910891 AMBIGA ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_704486 State Bank of India SBIN0005636 MADHANUR 3372

Download In Excel