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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:44:42 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1509824

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-05-004-026-003/812 ()

2905004000NRG23270120233943136

31/01/2023

CHANDRAMOHAN

2905004WL087302

CHANDRAMOHAN

00176

IDIB000V072

393

393

Processed

08/02/2023

010082799

CHANDRAMOHAN

()

SubTotal

393

393

Total

393

393

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_310123FTO_1509824	Indian Bank	IDIB000V072	VINNAMANGALAM	393

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