Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1705486
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-05-008-021-021/173
() 		2905008000NRG23240320234782177 28/03/2023 SAGUNTHALA 2905008WL104286 SAGUNTHALA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 SAGUNTHALA ()
2 MADHANUR TN-05-008-021-021/186
() 		2905008000NRG23240320234782182 28/03/2023 VANNAMAYIL 2905008WL104286 VANNAMAYIL 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 VANNAMAYIL ()
3 MADHANUR TN-05-008-021-021/338
() 		2905008000NRG23240320234782194 28/03/2023 LALITHA 2905008WL104286 LALITHA 00048 BKID0008363 840 840 Processed 02/04/2023 008365030 LALITHA ()
4 MADHANUR TN-05-008-021-021/38
() 		2905008000NRG23240320234782199 28/03/2023 MOHANA 2905008WL104286 MOHANA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 MOHANA ()
5 MADHANUR TN-05-008-021-023/479
() 		2905008000NRG23240320234782227 28/03/2023 KANAGA 2905008WL104286 KANAGA 00048 BKID0008363 1405 1405 Processed 02/04/2023 008365030 KANAGA ()
SubTotal 5395 5395
Total 5395 5395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1705486 Bank of India BKID0008363 ARANGALDURGAM 5395

Download In Excel