Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1706690
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-05-004-022-009/1252
() 		2905004000NRG23280320234855462 28/03/2023 ANANDAN SEKAR 2905004WL105663 ANANDAN SEKAR 00177 IOBA0000733 1405 1405 Processed 02/04/2023 008365030 ANANDAN SEKAR ()
2 MADHANUR TN-05-004-022-022/30
() 		2905004000NRG23280320234855465 28/03/2023 MURUGAN 2905004WL105663 MURUGAN 00177 IOBA0000733 1405 1405 Processed 02/04/2023 008365030 MURUGAN ()
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1706690 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2810

Download In Excel