Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222APB_FTO_1304940
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-05-004-022-007/850
() 		2905004000NRG23171220223477380 19/12/2022 PAPATHI 2905004WL077022 PAPATHI 00177 IOBA0000733 1405 1405 Processed 01/02/2023 018559202 PAPATHI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-022/422
() 		2905004000NRG23171220223477381 19/12/2022 VALLI R 2905004WL077022 VALLI R 00177 IOBA0000733 1405 1405 Processed 01/02/2023 018559202 VALLI R INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222APB_FTO_1304940 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2810

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