Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422462
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-05-004-022-003/1074
() 		2905004000NRG23100120233782691 10/01/2023 NEELAVATHI J 2905004WL083935 NEELAVATHI J 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 NEELAVATHI J ()
2 MADHANUR TN-05-004-022-022/62
() 		2905004000NRG23100120233782705 10/01/2023 RANI 2905004WL083935 RANI 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 RANI ()
3 MADHANUR TN-05-004-022-024/1193
() 		2905004000NRG23100120233782714 10/01/2023 MALATHI K 2905004WL083935 MALATHI K 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 MALATHI K ()
4 MADHANUR TN-05-004-022-024/1194
() 		2905004000NRG23100120233782715 10/01/2023 KILIYAMMAL 2905004WL083935 KILIYAMMAL 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 KILIYAMMAL ()
5 MADHANUR TN-05-004-022-024/921
() 		2905004000NRG23100120233782722 10/01/2023 VASANTHI 2905004WL083935 VASANTHI 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 VASANTHI ()
6 MADHANUR TN-05-004-022-024/928
() 		2905004000NRG23100120233782725 10/01/2023 SARITHA 2905004WL083935 SARITHA 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 SARITHA ()
7 MADHANUR TN-05-004-022-024/951
() 		2905004000NRG23100120233782726 10/01/2023 POOMANI 2905004WL083935 POOMANI 00177 IOBA0000733 1000 1000 Processed 01/02/2023 018558664 POOMANI ()
SubTotal 7000 7000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123FTO_1422462 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 7000

Download In Excel