Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:48:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_656619
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-05-004-026-005/690
() 		2905004000NRG23010820221900654 02/08/2022 USHA 2905004WL035570 USHA 00177 IOBA0000733 1686 1686 Processed 08/08/2022 018892495 USHA ()
2 MADHANUR TN-05-004-026-026/272
() 		2905004000NRG23010820221900655 02/08/2022 SIVAGAMI 2905004WL035570 SIVAGAMI 00177 IOBA0000733 1686 1686 Processed 08/08/2022 018892495 SIVAGAMI ()
3 MADHANUR TN-05-004-026-026/763
() 		2905004000NRG23010820221900656 02/08/2022 MUNIYAMMAL K 2905004WL035570 MUNIYAMMAL K 00177 IOBA0000733 1686 1686 Processed 08/08/2022 018892495 MUNIYAMMAL K ()
4 MADHANUR TN-05-004-026-026/779
() 		2905004000NRG23010820221900658 02/08/2022 ATCHARA A 2905004WL035570 ATCHARA A 00177 IOBA0000733 1686 1686 Processed 08/08/2022 018892495 ATCHARA A ()
5 MADHANUR TN-05-004-026-029/684
() 		2905004000NRG23010820221900660 02/08/2022 SHARMILA 2905004WL035570 SHARMILA 00177 IOBA0000733 1686 1686 Processed 08/08/2022 018892495 SHARMILA ()
6 MADHANUR TN-05-004-026-032/752
() 		2905004000NRG23010820221900661 02/08/2022 PRIYA V 2905004WL035570 PRIYA V 00177 IOBA0000733 1686 1686 Processed 08/08/2022 018892495 PRIYA V ()
SubTotal 10116 10116
7 MADHANUR TN-05-004-026-026/765
() 		2905004000NRG23010820221900657 02/08/2022 DEVAGI 2905004WL035570 DEVAGI 00415 SBIN0020403 1686 1686 Processed 08/08/2022 018892495 DEVAGI ()
SubTotal 1686 1686
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_656619 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 10116
2 MADHANUR TN2905004_020822FTO_656619 State Bank of India SBIN0020403 SOLUR 1686

Download In Excel