Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_051222APB_FTO_1236305
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-05-004-033-033/143
() 		2905004000NRG23051220223326919 05/12/2022 SELVAM S 2905004WL073379 SELVAM S 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017255271 SELVAM S PUNJAB NATIONAL BANK(508568)
2 MADHANUR TN-05-004-033-033/440
() 		2905004000NRG23051220223326925 05/12/2022 SAGUNTHALA P 2905004WL073380 SAGUNTHALA P 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017255271 SAGUNTHALA P PUNJAB NATIONAL BANK(508568)
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_051222APB_FTO_1236305 Punjab National Bank PUNB0002900 AMBUR 3372

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