Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123FTO_1454583
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-05-004-033-039/954
() 		2905004000NRG23180120233882923 18/01/2023 GAYATHRI 2905004WL085902 GAYATHRI 00078 CNRB0000959 1170 1170 Processed 02/02/2023 037267819 GAYATHRI ()
SubTotal 1170 1170
2 MADHANUR TN-05-004-033-033/1051
() 		2905004000NRG23180120233882821 18/01/2023 PRAKASHKUMAR 2905004WL085902 PRAKASHKUMAR 00176 IDIB000A016 1170 1170 Processed 02/02/2023 037267819 PRAKASHKUMAR ()
3 MADHANUR TN-05-004-033-036/1026
() 		2905004000NRG23180120233882914 18/01/2023 JAGADHAMMAL S 2905004WL085902 JAGADHAMMAL S 00176 IDIB000A016 1170 1170 Processed 02/02/2023 037267819 JAGADHAMMAL S ()
SubTotal 2340 2340
4 MADHANUR TN-05-004-033-033/575
() 		2905004000NRG23180120233882883 18/01/2023 MALLIGA M 2905004WL085902 MALLIGA M 00177 IOBA0001341 975 975 Processed 02/02/2023 037267819 MALLIGA M ()
SubTotal 975 975
5 MADHANUR TN-05-004-033-033/466
() 		2905004000NRG23180120233882865 18/01/2023 USHA V 2905004WL085902 USHA V 00354 PUNB0002900 975 975 Processed 02/02/2023 037267819 USHA V ()
6 MADHANUR TN-05-004-033-033/633-A
() 		2905004000NRG23180120233882894 18/01/2023 VALLI R 2905004WL085902 VALLI R 00354 PUNB0002900 1170 1170 Processed 02/02/2023 037267819 VALLI R ()
7 MADHANUR TN-05-004-033-033/776
() 		2905004000NRG23180120233882900 18/01/2023 SANGEETHA 2905004WL085902 SANGEETHA 00354 PUNB0002900 195 195 Processed 02/02/2023 037267819 SANGEETHA ()
SubTotal 2340 2340
8 MADHANUR TN-05-004-033-033/282
() 		2905004000NRG23180120233882842 18/01/2023 KANCHANA 2905004WL085902 KANCHANA 00415 SBIN0002192 1170 1170 Processed 02/02/2023 037267819 KANCHANA ()
9 MADHANUR TN-05-004-033-038/1042
() 		2905004000NRG23180120233882917 18/01/2023 DEVAIYANI 2905004WL085902 DEVAIYANI 00415 SBIN0002192 1170 1170 Processed 02/02/2023 037267819 DEVAIYANI ()
SubTotal 2340 2340
10 MADHANUR TN-05-004-033-001/840
() 		2905004000NRG23180120233882811 18/01/2023 SANGEETHA 2905004WL085902 SANGEETHA 00415 SBIN0005636 1170 1170 Processed 02/02/2023 037267819 SANGEETHA ()
SubTotal 1170 1170
11 MADHANUR TN-05-004-033-001/1033
() 		2905004000NRG23180120233882795 18/01/2023 DEEPALAKSHMI 2905004WL085902 DEEPALAKSHMI 00415 SBIN0020403 1170 1170 Processed 02/02/2023 037267819 DEEPALAKSHMI ()
12 MADHANUR TN-05-004-033-033/606
() 		2905004000NRG23180120233882892 18/01/2023 SINTHAMANI 2905004WL085902 SINTHAMANI 00415 SBIN0020403 585 585 Processed 02/02/2023 037267819 SINTHAMANI ()
SubTotal 1755 1755
Total 12090 12090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123FTO_1454583 Canara Bank CNRB0000959 AMBUR 1170
2 MADHANUR TN2905004_180123FTO_1454583 Indian Bank IDIB000A016 AMBUR 2340
3 MADHANUR TN2905004_180123FTO_1454583 Indian Overseas Bank IOBA0001341 MAILPATTI 975
4 MADHANUR TN2905004_180123FTO_1454583 Punjab National Bank PUNB0002900 AMBUR 2340
5 MADHANUR TN2905004_180123FTO_1454583 State Bank of India SBIN0002192 AMBUR 2340
6 MADHANUR TN2905004_180123FTO_1454583 State Bank of India SBIN0005636 MADHANUR 1170
7 MADHANUR TN2905004_180123FTO_1454583 State Bank of India SBIN0020403 SOLUR 1755

Download In Excel