Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:32:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200722FTO_571905
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-05-004-021-003/619
() 		2905004000NRG23190720221738354 20/07/2022 JAYA 2905004WL031324 JAYA 00045 BARB0AAMBUR 1020 1020 Processed 26/07/2022 011048638 JAYA ()
SubTotal 1020 1020
2 MADHANUR TN-05-004-021-023/556
() 		2905004000NRG23190720221738380 20/07/2022 GOWRI 2905004WL031324 GOWRI 00078 CNRB0000959 1020 1020 Processed 26/07/2022 011048638 GOWRI ()
SubTotal 1020 1020
3 MADHANUR TN-05-004-021-021/151
() 		2905004000NRG23190720221738362 20/07/2022 RUBY MURUGAN 2905004WL031324 RUBY MURUGAN 00176 IDIB000V072 1020 1020 Processed 26/07/2022 011048638 RUBY MURUGAN ()
4 MADHANUR TN-05-004-021-021/212
() 		2905004000NRG23190720221738363 20/07/2022 GOVINDASAMY 2905004WL031324 GOVINDASAMY 00176 IDIB000V072 1020 1020 Processed 26/07/2022 011048638 GOVINDASAMY ()
SubTotal 2040 2040
5 MADHANUR TN-05-004-021-021/212
() 		2905004000NRG23190720221738364 20/07/2022 SARGUNAM 2905004WL031324 SARGUNAM 00177 IOBA0000733 1020 1020 Processed 26/07/2022 011048638 SARGUNAM ()
6 MADHANUR TN-05-004-021-021/278
() 		2905004000NRG23190720221738367 20/07/2022 VIJAYA N 2905004WL031324 VIJAYA N 00177 IOBA0000733 850 850 Processed 26/07/2022 011048638 VIJAYA N ()
7 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23190720221738378 20/07/2022 RAMAN A 2905004WL031324 RAMAN A 00177 IOBA0000733 1020 1020 Processed 26/07/2022 011048638 RAMAN A ()
8 MADHANUR TN-05-004-021-025/480
() 		2905004000NRG23190720221738381 20/07/2022 SAROJA 2905004WL031324 SAROJA 00177 IOBA0000733 1020 1020 Processed 26/07/2022 011048638 SAROJA ()
9 MADHANUR TN-05-004-021-025/576
() 		2905004000NRG23190720221738382 20/07/2022 MARAKADAM 2905004WL031324 MARAKADAM 00177 IOBA0000733 1020 1020 Processed 26/07/2022 011048638 MARAKADAM ()
10 MADHANUR TN-05-004-021-026/489
() 		2905004000NRG23190720221738383 20/07/2022 MANIKKAMMAL 2905004WL031324 MANIKKAMMAL 00177 IOBA0000733 1020 1020 Processed 26/07/2022 011048638 MANIKKAMMAL ()
11 MADHANUR TN-05-004-021-026/593
() 		2905004000NRG23190720221738384 20/07/2022 RUKKU P 2905004WL031324 RUKKU P 00177 IOBA0000733 850 850 Processed 26/07/2022 011048638 RUKKU P ()
12 MADHANUR TN-05-004-021-026/596
() 		2905004000NRG23190720221738385 20/07/2022 SILANTHI 2905004WL031324 SILANTHI 00177 IOBA0000733 1020 1020 Processed 26/07/2022 011048638 SILANTHI ()
SubTotal 7820 7820
Total 11900 11900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200722FTO_571905 Bank of Baroda BARB0AAMBUR AMBUR 1020
2 MADHANUR TN2905004_200722FTO_571905 Canara Bank CNRB0000959 AMBUR 1020
3 MADHANUR TN2905004_200722FTO_571905 Indian Bank IDIB000V072 VINNAMANGALAM 2040
4 MADHANUR TN2905004_200722FTO_571905 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 7820

Download In Excel