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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:57:57 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1673337

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-05-020-012-001/285-A ()

2905020000NRG23180320234634407

20/03/2023

KUMAR

2905020WL101479

KUMAR

00176

IDIB000U001

1320

1320

Processed

31/03/2023

025730599

KUMAR

()

2

MADHANUR

TN-05-020-012-002/100 ()

2905020000NRG23180320234634413

20/03/2023

SHANMUGAM

2905020WL101479

SHANMUGAM

00176

IDIB000U001

1320

1320

Processed

31/03/2023

025730599

SHANMUGAM

()

3

MADHANUR

TN-05-020-012-012/171-A ()

2905020000NRG23180320234634447

20/03/2023

Chinnathai

2905020WL101479

Chinnathai

00176

IDIB000U001

1320

1320

Processed

31/03/2023

025730599

Chinnathai

()

4

MADHANUR

TN-05-020-012-012/43-A ()

2905020000NRG23180320234634467

20/03/2023

PERIYATHAI S

2905020WL101479

PERIYATHAI S

00176

IDIB000U001

1320

1320

Processed

31/03/2023

025730599

PERIYATHAI S

()

5

MADHANUR

TN-05-020-012-012/541 ()

2905020000NRG23180320234634471

20/03/2023

PADMINI A

2905020WL101479

PADMINI A

00176

IDIB000U001

1320

1320

Processed

31/03/2023

025730599

PADMINI A

()

SubTotal

6600

6600

Total

6600

6600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_200323FTO_1673337	Indian Bank	IDIB000U001	UDAYENDRAM	6600

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