Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:45:26 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650336

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-05-004-020-003/489 ()

2905004000NRG23150320234600371

15/03/2023

DIVYA

2905004WL100529

DIVYA

00176

IDIB000V072

1320

1320

Processed

31/03/2023

025730828

DIVYA

()

2

MADHANUR

TN-05-004-020-007/518 ()

2905004000NRG23150320234600374

15/03/2023

SANKAR B

2905004WL100529

SANKAR B

00176

IDIB000V072

1686

1686

Processed

31/03/2023

025730828

SANKAR B

()

SubTotal

3006

3006

3

MADHANUR

TN-05-004-020-020/130 ()

2905004000NRG23150320234600378

15/03/2023

GOVINDRAJ

2905004WL100529

GOVINDRAJ

00415

SBIN0002192

1320

1320

Processed

30/03/2023

025730828

GOVINDRAJ

()

4

MADHANUR

TN-05-004-020-020/259 ()

2905004000NRG23150320234600380

15/03/2023

SHANTHA

2905004WL100529

SHANTHA

00415

SBIN0002192

1100

1100

Processed

30/03/2023

025730828

SHANTHA

()

SubTotal

2420

2420

Total

5426

5426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_150323FTO_1650336	Indian Bank	IDIB000V072	VINNAMANGALAM	3006
2	MADHANUR	TN2905004_150323FTO_1650336	State Bank of India	SBIN0002192	AMBUR	2420

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