Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_475484
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-05-004-033-001/779
() 		2905004000NRG23040720221538535 04/07/2022 SUDHAGARAN 2905004WL025550 SUDHAGARAN 00176 IDIB000A016 890 890 Processed 11/07/2022 011542847 SUDHAGARAN ()
2 MADHANUR TN-05-004-033-001/966
() 		2905004000NRG23040720221538547 04/07/2022 UMA BAI M 2905004WL025550 UMA BAI M 00176 IDIB000A016 1068 1068 Processed 11/07/2022 011542847 UMA BAI M ()
SubTotal 1958 1958
3 MADHANUR TN-05-004-033-001/741
() 		2905004000NRG23040720221538530 04/07/2022 REKHA 2905004WL025550 REKHA 00177 IOBA0001341 356 356 Processed 11/07/2022 011542847 REKHA ()
4 MADHANUR TN-05-004-033-033/934
() 		2905004000NRG23040720221538572 04/07/2022 VIMALA 2905004WL025550 VIMALA 00177 IOBA0001341 712 712 Processed 11/07/2022 011542847 VIMALA ()
SubTotal 1068 1068
5 MADHANUR TN-05-004-033-001/1070
() 		2905004000NRG23040720221538526 04/07/2022 R MANJULABAI 2905004WL025550 R MANJULABAI 00354 PUNB0002900 1068 1068 Processed 11/07/2022 011542847 R MANJULABAI ()
6 MADHANUR TN-05-004-033-001/831
() 		2905004000NRG23040720221538539 04/07/2022 DEVI 2905004WL025550 DEVI 00354 PUNB0002900 356 356 Processed 11/07/2022 011542847 DEVI ()
7 MADHANUR TN-05-004-033-001/885
() 		2905004000NRG23040720221538544 04/07/2022 SASIKALA 2905004WL025550 SASIKALA 00354 PUNB0002900 712 712 Processed 11/07/2022 011542847 SASIKALA ()
8 MADHANUR TN-05-004-033-001/988
() 		2905004000NRG23040720221538548 04/07/2022 DEVAGI S 2905004WL025550 DEVAGI S 00354 PUNB0002900 1068 1068 Processed 11/07/2022 011542847 DEVAGI S ()
9 MADHANUR TN-05-004-033-036/1022
() 		2905004000NRG23040720221538573 04/07/2022 PRAMILABAI MEGANATH 2905004WL025550 PRAMILABAI MEGANATH 00354 PUNB0002900 1068 1068 Processed 11/07/2022 011542847 PRAMILABAI MEGANATH ()
SubTotal 4272 4272
10 MADHANUR TN-05-004-033-001/840
() 		2905004000NRG23040720221538541 04/07/2022 SANGEETHA 2905004WL025550 SANGEETHA 00415 SBIN0005636 890 890 Processed 11/07/2022 011542847 SANGEETHA ()
11 MADHANUR TN-05-004-033-001/845
() 		2905004000NRG23040720221538543 04/07/2022 ESWARI M 2905004WL025550 ESWARI M 00415 SBIN0005636 1068 1068 Processed 11/07/2022 011542847 ESWARI M ()
SubTotal 1958 1958
Total 9256 9256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722FTO_475484 Indian Bank IDIB000A016 AMBUR 1958
2 MADHANUR TN2905004_040722FTO_475484 Indian Overseas Bank IOBA0001341 MAILPATTI 1068
3 MADHANUR TN2905004_040722FTO_475484 Punjab National Bank PUNB0002900 AMBUR 4272
4 MADHANUR TN2905004_040722FTO_475484 State Bank of India SBIN0005636 MADHANUR 1958

Download In Excel