Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010323APB_FTO_1604969
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-05-008-003-003/1183
() 		2905008000NRG23270220234337310 01/03/2023 CHINNATHAI 2905008WL095599 CHINNATHAI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 CHINNATHAI BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/1215
() 		2905008000NRG23270220234337311 01/03/2023 Manikkammal 2905008WL095599 Manikkammal 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 Manikkammal BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/184
() 		2905008000NRG23270220234337312 01/03/2023 SAROJA 2905008WL095599 SAROJA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/191
() 		2905008000NRG23270220234337313 01/03/2023 MEENA 2905008WL095599 MEENA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 MEENA BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/208
() 		2905008000NRG23270220234337314 01/03/2023 VARALAKSHMI 2905008WL095599 VARALAKSHMI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 VARALAKSHMI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/209
() 		2905008000NRG23270220234337315 01/03/2023 THIRUPATHI 2905008WL095599 THIRUPATHI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 THIRUPATHI BANK OF INDIA(508505)
7 MADHANUR TN-05-008-003-003/32
() 		2905008000NRG23270220234337316 01/03/2023 SUNDARAMMAL 2905008WL095599 SUNDARAMMAL 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 SUNDARAMMAL BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/34
() 		2905008000NRG23270220234337317 01/03/2023 KOKILA 2905008WL095599 KOKILA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 KOKILA BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/389
() 		2905008000NRG23270220234337318 01/03/2023 AMUDHA 2905008WL095599 AMUDHA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 AMUDHA BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/44
() 		2905008000NRG23270220234337319 01/03/2023 KRISHNAVENI 2905008WL095599 KRISHNAVENI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 KRISHNAVENI BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/624
() 		2905008000NRG23270220234337320 01/03/2023 AMUTHA 2905008WL095599 AMUTHA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 AMUTHA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/694
() 		2905008000NRG23270220234337321 01/03/2023 VIMALA 2905008WL095599 VIMALA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 VIMALA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/749-A
() 		2905008000NRG23270220234337322 01/03/2023 VANAJA 2905008WL095599 VANAJA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 VANAJA BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/785
() 		2905008000NRG23270220234337323 01/03/2023 UMARANI 2905008WL095599 UMARANI 00048 BKID0008363 645 645 Processed 02/04/2023 008364928 UMARANI BANK OF INDIA(508505)
15 MADHANUR TN-05-008-003-003/808-B
() 		2905008000NRG23270220234337324 01/03/2023 ROJA 2905008WL095599 ROJA 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 ROJA INDIAN BANK(607105)
16 MADHANUR TN-05-008-003-003/909
() 		2905008000NRG23270220234337325 01/03/2023 SRIMATHI 2905008WL095599 SRIMATHI 00048 BKID0008363 1290 1290 Processed 02/04/2023 008364928 SRIMATHI BANK OF INDIA(508505)
SubTotal 19995 19995
Total 19995 19995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010323APB_FTO_1604969 Bank of India BKID0008363 ARANGALDURGAM 19995

Download In Excel