Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_656753
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-05-004-028-007/943
() 		2905004000NRG23020820221917938 02/08/2022 KALAIYARASAN 2905004WL036134 KALAIYARASAN 00045 BARB0AAMBUR 1405 1405 Processed 08/08/2022 018892495 KALAIYARASAN ()
2 MADHANUR TN-05-004-028-028/159
() 		2905004000NRG23020820221917940 02/08/2022 P GNANAPRAKASAM 2905004WL036134 P GNANAPRAKASAM 00045 BARB0AAMBUR 1405 1405 Processed 08/08/2022 018892495 P GNANAPRAKASAM ()
SubTotal 2810 2810
3 MADHANUR TN-05-004-028-028/935
() 		2905004000NRG23020820221917970 02/08/2022 SATHYA D 2905004WL036135 SATHYA D 00078 CNRB0000959 1405 1405 Processed 08/08/2022 018892495 SATHYA D ()
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-028/936
() 		2905004000NRG23020820221917971 02/08/2022 KALIBAI 2905004WL036135 KALIBAI 00078 CNRB0016254 1405 1405 Processed 08/08/2022 018892495 KALIBAI ()
SubTotal 1405 1405
5 MADHANUR TN-05-004-028-028/827
() 		2905004000NRG23020820221917954 02/08/2022 UMA 2905004WL036134 UMA 00176 IDIB000A016 1405 1405 Processed 08/08/2022 018892495 UMA ()
SubTotal 1405 1405
6 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23020820221917973 02/08/2022 SELVI 2905004WL036135 SELVI 00177 IOBA0003799 1405 1405 Processed 08/08/2022 018892495 SELVI ()
SubTotal 1405 1405
7 MADHANUR TN-05-004-028-007/847
() 		2905004000NRG23020820221917964 02/08/2022 DEEPAM S 2905004WL036135 DEEPAM S 00415 SBIN0002192 1405 1405 Processed 08/08/2022 018892495 DEEPAM S ()
SubTotal 1405 1405
8 MADHANUR TN-05-004-028-005/974
() 		2905004000NRG23020820221917962 02/08/2022 SUGANYA 2905004WL036135 SUGANYA 00415 SBIN0012744 1405 1405 Processed 08/08/2022 018892495 SUGANYA ()
SubTotal 1405 1405
9 MADHANUR TN-05-004-028-005/851
() 		2905004000NRG23020820221917961 02/08/2022 BANUMATHI 2905004WL036135 BANUMATHI 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 BANUMATHI ()
10 MADHANUR TN-05-004-028-007/592-B
() 		2905004000NRG23020820221917963 02/08/2022 NIRMAL KUMAR G 2905004WL036135 NIRMAL KUMAR G 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 NIRMAL KUMAR G ()
11 MADHANUR TN-05-004-028-007/856
() 		2905004000NRG23020820221917965 02/08/2022 REKHA SIVA 2905004WL036135 REKHA SIVA 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 REKHA SIVA ()
12 MADHANUR TN-05-004-028-028/207
() 		2905004000NRG23020820221917941 02/08/2022 SATHISH 2905004WL036134 SATHISH 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 SATHISH ()
13 MADHANUR TN-05-004-028-028/247
() 		2905004000NRG23020820221917943 02/08/2022 JAYANTHI 2905004WL036134 JAYANTHI 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 JAYANTHI ()
14 MADHANUR TN-05-004-028-028/60
() 		2905004000NRG23020820221917969 02/08/2022 JAGAN S 2905004WL036135 JAGAN S 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 JAGAN S ()
15 MADHANUR TN-05-004-028-028/68
() 		2905004000NRG23020820221917950 02/08/2022 LAKSHMI T 2905004WL036134 LAKSHMI T 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 LAKSHMI T ()
16 MADHANUR TN-05-004-028-028/735
() 		2905004000NRG23020820221917952 02/08/2022 SELVAM 2905004WL036134 SELVAM 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 SELVAM ()
17 MADHANUR TN-05-004-028-028/852
() 		2905004000NRG23020820221917955 02/08/2022 SUGUNA 2905004WL036134 SUGUNA 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 SUGUNA ()
18 MADHANUR TN-05-004-028-028/881
() 		2905004000NRG23020820221917956 02/08/2022 RANI S 2905004WL036134 RANI S 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 RANI S ()
19 MADHANUR TN-05-004-028-028/927
() 		2905004000NRG23020820221917957 02/08/2022 DEIVANAI P 2905004WL036134 DEIVANAI P 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 DEIVANAI P ()
20 MADHANUR TN-05-004-028-028/937
() 		2905004000NRG23020820221917972 02/08/2022 V INDIRA 2905004WL036135 V INDIRA 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 V INDIRA ()
21 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23020820221917974 02/08/2022 NEELAMMAL MANIKKAM 2905004WL036135 NEELAMMAL MANIKKAM 00415 SBIN0020403 1405 1405 Processed 08/08/2022 018892495 NEELAMMAL MANIKKAM ()
SubTotal 18265 18265
Total 29505 29505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_656753 Bank of Baroda BARB0AAMBUR AMBUR 2810
2 MADHANUR TN2905004_020822FTO_656753 Canara Bank CNRB0000959 AMBUR 1405
3 MADHANUR TN2905004_020822FTO_656753 Canara Bank CNRB0016254 AMBUR II 1405
4 MADHANUR TN2905004_020822FTO_656753 Indian Bank IDIB000A016 AMBUR 1405
5 MADHANUR TN2905004_020822FTO_656753 Indian Overseas Bank IOBA0003799 AMBUR 1405
6 MADHANUR TN2905004_020822FTO_656753 State Bank of India SBIN0002192 AMBUR 1405
7 MADHANUR TN2905004_020822FTO_656753 State Bank of India SBIN0012744 POOMPUKAR NAGAR 1405
8 MADHANUR TN2905004_020822FTO_656753 State Bank of India SBIN0020403 SOLUR 18265

Download In Excel