Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280922APB_FTO_931570
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-05-004-026-026/370
() 		2905004000NRG23280920222569219 28/09/2022 SELVI R 2905004WL053469 SELVI R 00177 IOBA0000733 1686 1686 Processed 12/10/2022 030361605 SELVI R INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-026-026/449-A
() 		2905004000NRG23280920222569220 28/09/2022 KOMATHI J 2905004WL053469 KOMATHI J 00177 IOBA0000733 1686 1686 Processed 12/10/2022 030361605 KOMATHI J INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280922APB_FTO_931570 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3372

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