Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:58:39 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1651518

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-05-008-011-003/742 ()

2905008000NRG23150320234608384

15/03/2023

JANAGI

2905008WL100699

JANAGI

00078

CNRB0001464

1686

1686

Processed

30/03/2023

025730828

JANAGI

()

2

MADHANUR

TN-05-008-011-011/806 ()

2905008000NRG23150320234608387

15/03/2023

KANTHA

2905008WL100699

KANTHA

00078

CNRB0001464

1686

1686

Processed

30/03/2023

025730828

KANTHA

()

3

MADHANUR

TN-05-008-011-012/750 ()

2905008000NRG23150320234608492

15/03/2023

RAGHU

2905008WL100701

RAGHU

00078

CNRB0001464

1686

1686

Processed

30/03/2023

025730828

RAGHU

()

4

MADHANUR

TN-05-008-011-012/814 ()

2905008000NRG23150320234608388

15/03/2023

Velu

2905008WL100699

Velu

00078

CNRB0001464

1686

1686

Processed

30/03/2023

025730828

Velu

()

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_150323FTO_1651518	Canara Bank	CNRB0001464	KEDAMBUR	6744

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