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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:24:41 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1347710

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-05-008-037-037/322 ()

2905008000NRG23261220223601440

27/12/2022

GOPAL T

2905008WL079870

GOPAL T

00415

SBIN0006226

480

480

Processed

06/02/2023

017254767

GOPAL T

()

SubTotal

480

480

Total

480

480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_271222FTO_1347710	State Bank of India	SBIN0006226	KARUMBUR	480

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