Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1673309
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-05-020-012-001/215-A
() 		2905020000NRG23180320234634978 20/03/2023 jakatha 2905020WL101495 jakatha 00176 IDIB000U001 1686 1686 Processed 31/03/2023 025730314 jakatha INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-012/530
() 		2905020000NRG23180320234634980 20/03/2023 SUGANTHAR 2905020WL101495 SUGANTHAR 00176 IDIB000U001 1686 1686 Processed 31/03/2023 025730314 SUGANTHAR INDIAN BANK(607105)
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_200323APB_FTO_1673309 Indian Bank IDIB000U001 UDAYENDRAM 3372

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