Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422FTO_128415
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-05-004-036-002/1366
() 		2905004000NRG23250420220076615 26/04/2022 RACHEL S 2905004WL002151 RACHEL S 00176 IDIB000V072 760 760 Processed 13/05/2022 018428325 RACHEL S ()
2 MADHANUR TN-05-004-036-004/1239
() 		2905004000NRG23250420220076616 26/04/2022 UMADEVI 2905004WL002151 UMADEVI 00176 IDIB000V072 380 380 Processed 13/05/2022 018428325 UMADEVI ()
SubTotal 1140 1140
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422FTO_128415 Indian Bank IDIB000V072 VINNAMANGALAM 1140

Download In Excel