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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:27 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230323FTO_1684538

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-05-004-033-039/662-A ()

2905004000NRG23230320234745765

23/03/2023

KALAIVANI G

2905004WL103693

KALAIVANI G

00354

PUNB0002900

1125

1125

Processed

30/03/2023

025730599

KALAIVANI G

()

SubTotal

1125

1125

Total

1125

1125

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_230323FTO_1684538	Punjab National Bank	PUNB0002900	AMBUR	1125

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