Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_060422APB_FTO_39131
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-05-008-051-004/1289
() 		2905008000NRG22050420223409758 06/04/2022 POONGAVANAM 2905008WL084190 POONGAVANAM 00415 SBIN0006226 1638 1638 Processed 05/05/2022 020520291 POONGAVANAM STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-051-004/1502
() 		2905008000NRG22050420223409759 06/04/2022 ALAMELU 2905008WL084190 ALAMELU 00415 SBIN0006226 1638 1638 Processed 05/05/2022 020520291 ALAMELU STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-051-004/1558
() 		2905008000NRG22050420223409760 06/04/2022 SOUNDHARI 2905008WL084190 SOUNDHARI 00415 SBIN0006226 1638 1638 Processed 05/05/2022 020520291 SOUNDHARI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-051-004/1562
() 		2905008000NRG22050420223409761 06/04/2022 KALAISELVI 2905008WL084190 KALAISELVI 00415 SBIN0006226 1365 1365 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
SubTotal 6279 6279
Total 6279 6279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_060422APB_FTO_39131 State Bank of India SBIN0006226 KARUMBUR 6279

Download In Excel