Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922APB_FTO_863145
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
() 		2905004000NRG23130920222427520 13/09/2022 SELVI R 2905004WL049314 SELVI R 00177 IOBA0000733 1686 1686 Processed 15/10/2022 035858126 SELVI R INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-026-026/449-A
() 		2905004000NRG23130920222427521 13/09/2022 KOMATHI J 2905004WL049314 KOMATHI J 00177 IOBA0000733 1686 1686 Processed 15/10/2022 035858126 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_130922APB_FTO_863145 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3372

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