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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:33:57 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1511134

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-05-008-051-001/1686 ()

2905008000NRG23310120234006299

31/01/2023

S LAKSHMI

2905008WL088502

S LAKSHMI

00415

SBIN0006226

720

720

Rejected

09/02/2023

010082799

Account closed

2

MADHANUR

TN-05-008-051-010/1853 ()

2905008000NRG23310120234006367

31/01/2023

MADHAVAN

2905008WL088502

MADHAVAN

00415

SBIN0006226

720

720

Processed

08/02/2023

010082799

MADHAVAN

()

3

MADHANUR

TN-05-008-051-053/1551 ()

2905008000NRG23310120234006388

31/01/2023

RENUGA

2905008WL088502

RENUGA

00415

SBIN0006226

540

540

Processed

08/02/2023

010082799

RENUGA

()

4

MADHANUR

TN-05-008-051-053/1895 ()

2905008000NRG23310120234006389

31/01/2023

SAMPANKI

2905008WL088502

SAMPANKI

00415

SBIN0006226

540

540

Processed

08/02/2023

010082799

SAMPANKI

()

5

MADHANUR

TN-05-008-051-053/1896 ()

2905008000NRG23310120234006390

31/01/2023

PALANI

2905008WL088502

PALANI

00415

SBIN0006226

540

540

Processed

08/02/2023

010082799

PALANI

()

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_310123FTO_1511134	State Bank of India	SBIN0006226	KARUMBUR	3060

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