Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180422FTO_94048
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-05-004-020-020/36
() 		2905004000NRG23180420220024228 18/04/2022 KALAVATHI 2905004WL000788 KALAVATHI 00176 IDIB000A016 1686 1686 Processed 11/05/2022 017499597 KALAVATHI ()
2 MADHANUR TN-05-004-020-021/486
() 		2905004000NRG23180420220024231 18/04/2022 SANGEETHA 2905004WL000788 SANGEETHA 00176 IDIB000A016 1686 1686 Processed 11/05/2022 017499597 SANGEETHA ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-020-005/567
() 		2905004000NRG23180420220024210 18/04/2022 YOGAMATHI 2905004WL000788 YOGAMATHI 00176 IDIB000J025 1686 1686 Processed 11/05/2022 017499597 YOGAMATHI ()
SubTotal 1686 1686
4 MADHANUR TN-05-004-020-006/557
() 		2905004000NRG23180420220024213 18/04/2022 KAVITHA 2905004WL000788 KAVITHA 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 KAVITHA ()
5 MADHANUR TN-05-004-020-006/563
() 		2905004000NRG23180420220024214 18/04/2022 KAMATCHI 2905004WL000788 KAMATCHI 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 KAMATCHI ()
6 MADHANUR TN-05-004-020-006/584
() 		2905004000NRG23180420220024217 18/04/2022 SUMATHI 2905004WL000788 SUMATHI 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 SUMATHI ()
7 MADHANUR TN-05-004-020-007/434
() 		2905004000NRG23180420220024218 18/04/2022 SANTHANA LAKSHMI 2905004WL000788 SANTHANA LAKSHMI 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 SANTHANA LAKSHMI ()
8 MADHANUR TN-05-004-020-007/548
() 		2905004000NRG23180420220024219 18/04/2022 SAGUNTHALA 2905004WL000788 SAGUNTHALA 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 SAGUNTHALA ()
9 MADHANUR TN-05-004-020-007/562
() 		2905004000NRG23180420220024220 18/04/2022 LAKSHMI 2905004WL000788 LAKSHMI 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 LAKSHMI ()
10 MADHANUR TN-05-004-020-020/242
() 		2905004000NRG23180420220024226 18/04/2022 PERUMA 2905004WL000788 PERUMA 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 PERUMA ()
11 MADHANUR TN-05-004-020-020/439
() 		2905004000NRG23180420220024230 18/04/2022 AMSAVENI 2905004WL000788 AMSAVENI 00176 IDIB000V072 1686 1686 Processed 11/05/2022 017499597 AMSAVENI ()
SubTotal 13488 13488
12 MADHANUR TN-05-004-020-020/206
() 		2905004000NRG23180420220024223 18/04/2022 SENAVATHI 2905004WL000788 SENAVATHI 00415 SBIN0002192 1686 1686 Processed 12/05/2022 017499597 SENAVATHI ()
SubTotal 1686 1686
13 MADHANUR TN-05-004-020-006/484
() 		2905004000NRG23180420220024211 18/04/2022 VENKATESAN 2905004WL000788 VENKATESAN 00415 SBIN0009583 1686 1686 Processed 12/05/2022 017499597 VENKATESAN ()
14 MADHANUR TN-05-004-020-006/552
() 		2905004000NRG23180420220024212 18/04/2022 SANKARI 2905004WL000788 SANKARI 00415 SBIN0009583 1686 1686 Processed 12/05/2022 017499597 SANKARI ()
15 MADHANUR TN-05-004-020-006/571
() 		2905004000NRG23180420220024215 18/04/2022 SATHISH KUMAR 2905004WL000788 SATHISH KUMAR 00415 SBIN0009583 1686 1686 Processed 12/05/2022 017499597 SATHISH KUMAR ()
16 MADHANUR TN-05-004-020-006/579
() 		2905004000NRG23180420220024216 18/04/2022 VAIDEGI 2905004WL000788 VAIDEGI 00415 SBIN0009583 1686 1686 Processed 12/05/2022 017499597 VAIDEGI ()
SubTotal 6744 6744
Total 26976 26976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180422FTO_94048 Indian Bank IDIB000A016 AMBUR 3372
2 MADHANUR TN2905004_180422FTO_94048 Indian Bank IDIB000J025 JOLARPETTAI 1686
3 MADHANUR TN2905004_180422FTO_94048 Indian Bank IDIB000V072 VINNAMANGALAM 13488
4 MADHANUR TN2905004_180422FTO_94048 State Bank of India SBIN0002192 AMBUR 1686
5 MADHANUR TN2905004_180422FTO_94048 State Bank of India SBIN0009583 MELSANANKUPPAM 6744

Download In Excel