Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822FTO_652099
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-05-008-013-008/1308
() 		2905008000NRG23010820221911787 01/08/2022 YAMUNA 2905008WL035935 YAMUNA 00078 CNRB0000959 1686 1686 Processed 08/08/2022 018892495 YAMUNA ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-013-008/1372
() 		2905008000NRG23010820221911788 01/08/2022 LAKSHMI 2905008WL035935 LAKSHMI 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892495 LAKSHMI ()
3 MADHANUR TN-05-008-013-008/1379
() 		2905008000NRG23010820221911789 01/08/2022 SUNDARAMMAL 2905008WL035935 SUNDARAMMAL 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892495 SUNDARAMMAL ()
4 MADHANUR TN-05-008-013-008/1399
() 		2905008000NRG23010820221911791 01/08/2022 AKILA 2905008WL035935 AKILA 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892495 AKILA ()
5 MADHANUR TN-05-008-013-013/776
() 		2905008000NRG23010820221911798 01/08/2022 JAYAKODI 2905008WL035935 JAYAKODI 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892495 JAYAKODI ()
6 MADHANUR TN-05-008-013-013/950
() 		2905008000NRG23010820221911804 01/08/2022 BHARATHY 2905008WL035935 BHARATHY 00176 IDIB000A016 1405 1405 Processed 08/08/2022 018892495 BHARATHY ()
7 MADHANUR TN-35-004-013-008/1396
() 		2905008000NRG23010820221911806 01/08/2022 RENUKA G 2905008WL035935 RENUKA G 00176 IDIB000A016 1405 1405 Processed 08/08/2022 018892495 RENUKA G ()
SubTotal 9554 9554
8 MADHANUR TN-05-008-013-008/1398
() 		2905008000NRG23010820221911790 01/08/2022 SURYA 2905008WL035935 SURYA 00177 IOBA0003799 1686 1686 Processed 08/08/2022 018892495 SURYA ()
SubTotal 1686 1686
Total 12926 12926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822FTO_652099 Canara Bank CNRB0000959 AMBUR 1686
2 MADHANUR TN2905004_010822FTO_652099 Indian Bank IDIB000A016 AMBUR 9554
3 MADHANUR TN2905004_010822FTO_652099 Indian Overseas Bank IOBA0003799 AMBUR 1686

Download In Excel