Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_927637
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-05-004-034-035/678
() 		2905004000NRG23270920222560668 27/09/2022 JAYANTHI 2905004WL053298 JAYANTHI 00078 CNRB0000959 960 960 Processed 12/10/2022 030361514 JAYANTHI ()
SubTotal 960 960
2 MADHANUR TN-05-004-034-002/633
() 		2905004000NRG23270920222560605 27/09/2022 GOVINDHI 2905004WL053298 GOVINDHI 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 GOVINDHI ()
3 MADHANUR TN-05-004-034-002/674
() 		2905004000NRG23270920222560606 27/09/2022 AMBIKA 2905004WL053298 AMBIKA 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 AMBIKA ()
4 MADHANUR TN-05-004-034-034/1
() 		2905004000NRG23270920222560607 27/09/2022 YESUMANI S 2905004WL053298 YESUMANI S 00415 SBIN0005636 640 640 Processed 12/10/2022 030361514 YESUMANI S ()
5 MADHANUR TN-05-004-034-034/116
() 		2905004000NRG23270920222560611 27/09/2022 KUPPAMML 2905004WL053298 KUPPAMML 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 KUPPAMML ()
6 MADHANUR TN-05-004-034-034/134
() 		2905004000NRG23270920222560614 27/09/2022 SUDHAKAR MUNUSAMY 2905004WL053298 SUDHAKAR MUNUSAMY 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 SUDHAKAR MUNUSAMY ()
7 MADHANUR TN-05-004-034-034/346
() 		2905004000NRG23270920222560646 27/09/2022 ARPUTHAM 2905004WL053298 ARPUTHAM 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 ARPUTHAM ()
8 MADHANUR TN-05-004-034-034/369
() 		2905004000NRG23270920222560649 27/09/2022 SARASA S 2905004WL053298 SARASA S 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 SARASA S ()
9 MADHANUR TN-05-004-034-034/385
() 		2905004000NRG23270920222560650 27/09/2022 ROOBAN 2905004WL053298 ROOBAN 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 ROOBAN ()
10 MADHANUR TN-05-004-034-034/474-A
() 		2905004000NRG23270920222560659 27/09/2022 DANALAKSHMI 2905004WL053298 DANALAKSHMI 00415 SBIN0005636 800 800 Processed 12/10/2022 030361514 DANALAKSHMI ()
11 MADHANUR TN-05-004-034-034/584
() 		2905004000NRG23270920222560663 27/09/2022 SUSEELA 2905004WL053298 SUSEELA 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 SUSEELA ()
12 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23270920222560664 27/09/2022 SELVI 2905004WL053298 SELVI 00415 SBIN0005636 800 800 Processed 12/10/2022 030361514 SELVI ()
13 MADHANUR TN-05-004-034-034/73
() 		2905004000NRG23270920222560665 27/09/2022 ARULMOZHI 2905004WL053298 ARULMOZHI 00415 SBIN0005636 800 800 Processed 12/10/2022 030361514 ARULMOZHI ()
14 MADHANUR TN-05-004-034-035/13
() 		2905004000NRG23270920222560667 27/09/2022 SAMUNDI 2905004WL053298 SAMUNDI 00415 SBIN0005636 960 960 Processed 12/10/2022 030361514 SAMUNDI ()
SubTotal 11680 11680
Total 12640 12640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_927637 Canara Bank CNRB0000959 AMBUR 960
2 MADHANUR TN2905004_270922FTO_927637 State Bank of India SBIN0005636 MADANUR 640
3 MADHANUR TN2905004_270922FTO_927637 State Bank of India SBIN0005636 MADHANUR 11040

Download In Excel