Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280123APB_FTO_1495772
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-05-004-018-018/130
() 		2905004000NRG23280120233964157 28/01/2023 CHELLAMMAL K 2905004WL087647 CHELLAMMAL K 00415 SBIN0005636 843 843 Processed 08/02/2023 010082790 CHELLAMMAL K STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-018-018/284
() 		2905004000NRG23280120233964158 28/01/2023 SIVAKAMI R 2905004WL087647 SIVAKAMI R 00415 SBIN0005636 843 843 Processed 08/02/2023 010082790 SIVAKAMI R STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-018-018/349
() 		2905004000NRG23280120233964159 28/01/2023 MAGEHWARI 2905004WL087647 MAGEHWARI 00415 SBIN0005636 843 843 Processed 08/02/2023 010082790 MAGEHWARI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-018-018/583
() 		2905004000NRG23280120233964160 28/01/2023 AMALA K 2905004WL087647 AMALA K 00415 SBIN0005636 843 843 Processed 08/02/2023 010082790 AMALA K STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-018-018/588
() 		2905004000NRG23280120233964161 28/01/2023 SIVASHANKARAN 2905004WL087647 SIVASHANKARAN 00415 SBIN0005636 843 843 Processed 08/02/2023 010082790 SIVASHANKARAN STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280123APB_FTO_1495772 State Bank of India SBIN0005636 MADHANUR 4215

Download In Excel