Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_061222FTO_1243663
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-05-008-031-003/1006
()
2905008000NRG23051220223339529 06/12/2022 POONGAVANAM 2905008WL073707 POONGAVANAM 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 POONGAVANAM ()
2 MADHANUR TN-05-008-031-003/1007
()
2905008000NRG23051220223339530 06/12/2022 THANGAMMAL 2905008WL073707 THANGAMMAL 00176 IDIB000O016 850 850 Processed 06/02/2023 017254989 THANGAMMAL ()
3 MADHANUR TN-05-008-031-003/1091
()
2905008000NRG23051220223339531 06/12/2022 NIRMALA 2905008WL073707 NIRMALA 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 NIRMALA ()
4 MADHANUR TN-05-008-031-003/1102
()
2905008000NRG23051220223339532 06/12/2022 GOWRAMMAL 2905008WL073707 GOWRAMMAL 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 GOWRAMMAL ()
5 MADHANUR TN-05-008-031-003/163
()
2905008000NRG23051220223339539 06/12/2022 CHINNAMAML 2905008WL073707 CHINNAMAML 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 CHINNAMAML ()
6 MADHANUR TN-05-008-031-003/755
()
2905008000NRG23051220223339561 06/12/2022 BAKKIAYAM 2905008WL073707 BAKKIAYAM 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 BAKKIAYAM ()
7 MADHANUR TN-05-008-031-007/177
()
2905008000NRG23051220223339574 06/12/2022 SEETHAMMAL 2905008WL073707 SEETHAMMAL 00176 IDIB000O016 850 850 Processed 06/02/2023 017254989 SEETHAMMAL ()
8 MADHANUR TN-05-008-031-012/1015
()
2905008000NRG23051220223339575 06/12/2022 KRITHIKA 2905008WL073707 KRITHIKA 00176 IDIB000O016 340 340 Processed 06/02/2023 017254989 KRITHIKA ()
9 MADHANUR TN-05-008-031-012/1081
()
2905008000NRG23051220223339576 06/12/2022 JAMUNA 2905008WL073707 JAMUNA 00176 IDIB000O016 850 850 Processed 06/02/2023 017254989 JAMUNA ()
10 MADHANUR TN-05-008-031-031/1014
()
2905008000NRG23051220223339587 06/12/2022 DEVAGI 2905008WL073707 DEVAGI 00176 IDIB000O016 510 510 Processed 06/02/2023 017254989 DEVAGI ()
11 MADHANUR TN-05-008-031-031/1066
()
2905008000NRG23051220223339588 06/12/2022 SAGUNTHALA 2905008WL073707 SAGUNTHALA 00176 IDIB000O016 510 510 Processed 06/02/2023 017254989 SAGUNTHALA ()
12 MADHANUR TN-05-008-031-031/1068
()
2905008000NRG23051220223339589 06/12/2022 INTHIRA 2905008WL073707 INTHIRA 00176 IDIB000O016 850 850 Processed 06/02/2023 017254989 INTHIRA ()
13 MADHANUR TN-05-008-031-031/1069
()
2905008000NRG23051220223339590 06/12/2022 DEVIKA 2905008WL073707 DEVIKA 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 DEVIKA ()
14 MADHANUR TN-05-008-031-031/1070
()
2905008000NRG23051220223339591 06/12/2022 MALAR 2905008WL073707 MALAR 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 MALAR ()
15 MADHANUR TN-05-008-031-031/1096
()
2905008000NRG23051220223339592 06/12/2022 SARASWATHI 2905008WL073707 SARASWATHI 00176 IDIB000O016 850 850 Processed 06/02/2023 017254989 SARASWATHI ()
16 MADHANUR TN-05-008-031-031/1166
()
2905008000NRG23051220223339593 06/12/2022 SOWMIYA 2905008WL073707 SOWMIYA 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254989 SOWMIYA ()
SubTotal 13770 13770
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_061222FTO_1243663 Indian Bank IDIB000O016 OOMARABAD 13770

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