Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802382
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-05-004-022-001/1245
() 		2905004000NRG23290820222259779 30/08/2022 PAPPAIYAN S 2905004WL044964 PAPPAIYAN S 00177 IOBA0000733 1405 1405 Processed 14/10/2022 035858062 PAPPAIYAN S ()
2 MADHANUR TN-05-004-022-001/1246
() 		2905004000NRG23290820222259780 30/08/2022 SHANMUGAM S 2905004WL044964 SHANMUGAM S 00177 IOBA0000733 875 875 Processed 14/10/2022 035858062 SHANMUGAM S ()
3 MADHANUR TN-05-004-022-001/1248
() 		2905004000NRG23290820222259781 30/08/2022 ARIKRISHNAN 2905004WL044964 ARIKRISHNAN 00177 IOBA0000733 875 875 Processed 14/10/2022 035858062 ARIKRISHNAN ()
4 MADHANUR TN-05-004-022-001/1249
() 		2905004000NRG23290820222259782 30/08/2022 MEGALA 2905004WL044964 MEGALA 00177 IOBA0000733 875 875 Processed 14/10/2022 035858062 MEGALA ()
SubTotal 4030 4030
Total 4030 4030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802382 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4030

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