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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:34:29 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_478775

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-05-008-051-007/1337 ()

2905008000NRG23040720221547697

04/07/2022

PARVATHI

2905008WL025759

PARVATHI

00415

SBIN0006226

800

800

Processed

11/07/2022

011542847

PARVATHI

()

2

MADHANUR

TN-05-008-051-007/1574 ()

2905008000NRG23040720221547703

04/07/2022

KUPPAMMAL

2905008WL025759

KUPPAMMAL

00415

SBIN0006226

960

960

Processed

11/07/2022

011542847

KUPPAMMAL

()

3

MADHANUR

TN-05-008-051-009/271 ()

2905008000NRG23040720221547706

04/07/2022

VALLIYAMMAL G

2905008WL025759

VALLIYAMMAL G

00415

SBIN0006226

960

960

Processed

11/07/2022

011542847

VALLIYAMMAL G

()

4

MADHANUR

TN-05-008-051-010/1798 ()

2905008000NRG23040720221547711

04/07/2022

BAKKIYAM

2905008WL025759

BAKKIYAM

00415

SBIN0006226

960

960

Processed

11/07/2022

011542847

BAKKIYAM

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_040722FTO_478775	State Bank of India	SBIN0006226	KARUMBUR	3680

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