Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_181022FTO_1028643
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-05-008-043-043/17
()
2905008000NRG23171020222762799 18/10/2022 KRISHNAAMOORTHY 2905008WL058203 KRISHNAAMOORTHY 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 KRISHNAAMOORTHY ()
2 MADHANUR TN-05-008-043-043/190
()
2905008000NRG23171020222762713 18/10/2022 GNANAVEL R 2905008WL058199 GNANAVEL R 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 GNANAVEL R ()
3 MADHANUR TN-05-008-043-043/221
()
2905008000NRG23171020222762674 18/10/2022 SIVAKUMAR A 2905008WL058191 SIVAKUMAR A 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 SIVAKUMAR A ()
4 MADHANUR TN-05-008-043-043/234
()
2905008000NRG23171020222762388 18/10/2022 K RAJESH KUMAR 2905008WL058181 K RAJESH KUMAR 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 K RAJESH KUMAR ()
5 MADHANUR TN-05-008-043-043/239
()
2905008000NRG23171020222760878 18/10/2022 RAVICHANDRAN NARAYANAN 2905008WL058142 RAVICHANDRAN NARAYANAN 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 RAVICHANDRAN NARAYANAN ()
6 MADHANUR TN-05-008-043-043/29
()
2905008000NRG23171020222760879 18/10/2022 MURUGAN P 2905008WL058143 MURUGAN P 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 MURUGAN P ()
7 MADHANUR TN-05-008-043-043/57
()
2905008000NRG23171020222762306 18/10/2022 ESUPATHAM C 2905008WL058175 ESUPATHAM C 00078 CNRB0000959 1686 1686 Processed 26/10/2022 010578461 ESUPATHAM C ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_181022FTO_1028643 Canara Bank CNRB0000959 AMBUR 11802

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