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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:17:19 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422346

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-05-004-036-036/1267 ()

2905004000NRG23100120233781417

10/01/2023

VASANTHA

2905004WL083886

VASANTHA

00176

IDIB000V072

630

630

Processed

01/02/2023

018558664

VASANTHA

()

2

MADHANUR

TN-05-004-036-036/1496 ()

2905004000NRG23100120233781420

10/01/2023

SHANTHI

2905004WL083886

SHANTHI

00176

IDIB000V072

630

630

Processed

01/02/2023

018558664

SHANTHI

()

3

MADHANUR

TN-05-004-036-036/1515 ()

2905004000NRG23100120233781421

10/01/2023

SARASWATHI

2905004WL083886

SARASWATHI

00176

IDIB000V072

630

630

Processed

01/02/2023

018558664

SARASWATHI

()

4

MADHANUR

TN-05-004-036-039/1528 ()

2905004000NRG23100120233781435

10/01/2023

SASIKALA

2905004WL083886

SASIKALA

00176

IDIB000V072

630

630

Processed

01/02/2023

018558664

SASIKALA

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_100123FTO_1422346	Indian Bank	IDIB000V072	VINNAMANGALAM	2520

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