Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022APB_FTO_1060607
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-05-008-040-002/284
() 		2905008000NRG23261020222857853 26/10/2022 CHINNATHAI 2905008WL060649 CHINNATHAI 00176 IDIB000O016 1686 1686 Processed 05/11/2022 015710824 CHINNATHAI INDIAN BANK(607105)
2 MADHANUR TN-05-008-040-002/417
() 		2905008000NRG23261020222857857 26/10/2022 SUMITHRA 2905008WL060649 SUMITHRA 00176 IDIB000O016 1686 1686 Processed 05/11/2022 015710824 SUMITHRA INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/444
() 		2905008000NRG23261020222857858 26/10/2022 VIMALA 2905008WL060649 VIMALA 00176 IDIB000O016 1686 1686 Processed 05/11/2022 015710824 VIMALA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/55
() 		2905008000NRG23261020222857859 26/10/2022 THAYAMMAL 2905008WL060649 THAYAMMAL 00176 IDIB000O016 1686 1686 Processed 05/11/2022 015710824 THAYAMMAL HDFC BANK LTD(607152)
5 MADHANUR TN-05-008-040-040/463
() 		2905008000NRG23261020222857860 26/10/2022 KAVITHA 2905008WL060649 KAVITHA 00176 IDIB000O016 1686 1686 Processed 05/11/2022 015710824 KAVITHA INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-040/522
() 		2905008000NRG23261020222857862 26/10/2022 Maithily 2905008WL060649 Maithily 00176 IDIB000O016 1686 1686 Processed 05/11/2022 015710824 Maithily INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022APB_FTO_1060607 Indian Bank IDIB000O016 OOMARABAD 10116

Download In Excel