Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_609134
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-05-004-026-026/149
() 		2905004000NRG23260720221827811 26/07/2022 MANONMANI 2905004WL033678 MANONMANI 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 MANONMANI ()
SubTotal 1200 1200
2 MADHANUR TN-05-004-026-002/275-B
() 		2905004000NRG23260720221827807 26/07/2022 MARGERAT N 2905004WL033678 MARGERAT N 00177 IOBA0000733 1200 1200 Processed 02/08/2022 013645861 MARGERAT N ()
3 MADHANUR TN-05-004-026-026/150
() 		2905004000NRG23260720221827812 26/07/2022 RASAMMAL C 2905004WL033678 RASAMMAL C 00177 IOBA0000733 1000 1000 Processed 02/08/2022 013645861 RASAMMAL C ()
4 MADHANUR TN-05-004-026-026/741
() 		2905004000NRG23260720221827830 26/07/2022 RAJESHWARI 2905004WL033678 RAJESHWARI 00177 IOBA0000733 600 600 Processed 02/08/2022 013645861 RAJESHWARI ()
5 MADHANUR TN-05-004-026-028/788
() 		2905004000NRG23260720221827838 26/07/2022 KUPPAMMAL 2905004WL033678 KUPPAMMAL 00177 IOBA0000733 1200 1200 Processed 02/08/2022 013645861 KUPPAMMAL ()
SubTotal 4000 4000
Total 5200 5200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_609134 Indian Bank IDIB000V072 VINNAMANGALAM 1200
2 MADHANUR TN2905004_260722FTO_609134 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4000

Download In Excel