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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:16:17 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650289

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-05-008-006-001/175-A ()

2905008000NRG23150320234600168

15/03/2023

THANGAVELU

2905008WL100522

THANGAVELU

00415

SBIN0009583

860

860

Processed

30/03/2023

025730828

THANGAVELU

()

2

MADHANUR

TN-05-008-006-001/89-A ()

2905008000NRG23150320234600170

15/03/2023

AMUTHA

2905008WL100522

AMUTHA

00415

SBIN0009583

860

860

Processed

30/03/2023

025730828

AMUTHA

()

SubTotal

1720

1720

Total

1720

1720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_150323FTO_1650289	State Bank of India	SBIN0009583	MELSANANKUPPAM	1720

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