Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_951779
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-05-008-051-002/1820
() 		2905008000NRG23300920222597117 01/10/2022 ESWARI 2905008WL054261 ESWARI 00078 CNRB0001464 1686 1686 Processed 09/10/2022 010261474 ESWARI ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-051-002/1826
() 		2905008000NRG23300920222597118 01/10/2022 SANTHIYA 2905008WL054261 SANTHIYA 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 SANTHIYA ()
3 MADHANUR TN-05-008-051-002/1848
() 		2905008000NRG23300920222597119 01/10/2022 RAMAJAYAM 2905008WL054261 RAMAJAYAM 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 RAMAJAYAM ()
4 MADHANUR TN-05-008-051-005/1583
() 		2905008000NRG23300920222597042 01/10/2022 SANTHI 2905008WL054259 SANTHI 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 SANTHI ()
SubTotal 5058 5058
5 MADHANUR TN-05-008-051-002/1817
() 		2905008000NRG23300920222597116 01/10/2022 JAMUNA 2905008WL054261 JAMUNA 00176 IDIB000O016 1686 1686 Processed 09/10/2022 010261474 JAMUNA ()
SubTotal 1686 1686
6 MADHANUR TN-05-008-051-002/1849
() 		2905008000NRG23300920222597120 01/10/2022 GOMATHI 2905008WL054261 GOMATHI 00415 SBIN0006226 1686 1686 Processed 09/10/2022 010261474 GOMATHI ()
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_951779 Canara Bank CNRB0001464 KEDAMBUR 1686
2 MADHANUR TN2905004_011022FTO_951779 Indian Bank IDIB000A016 AMBUR 5058
3 MADHANUR TN2905004_011022FTO_951779 Indian Bank IDIB000O016 OOMARABAD 1686
4 MADHANUR TN2905004_011022FTO_951779 State Bank of India SBIN0006226 KARUMBUR 1686

Download In Excel