Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1347530
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-05-004-022-012/1144
() 		2905004000NRG23261220223594535 27/12/2022 SANTHI VENGATESAN 2905004WL079703 SANTHI VENGATESAN 00177 IOBA0000733 1686 1686 Processed 06/02/2023 017254767 SANTHI VENGATESAN ()
2 MADHANUR TN-05-004-022-022/163
() 		2905004000NRG23261220223598418 27/12/2022 JEEVA 2905004WL079809 JEEVA 00177 IOBA0000733 1124 1124 Processed 06/02/2023 017254767 JEEVA ()
3 MADHANUR TN-05-004-022-022/173
() 		2905004000NRG23261220223595476 27/12/2022 DANAM 2905004WL079727 DANAM 00177 IOBA0000733 1686 1686 Processed 06/02/2023 017254767 DANAM ()
4 MADHANUR TN-05-004-022-022/30
() 		2905004000NRG23261220223598419 27/12/2022 MURUGAN 2905004WL079809 MURUGAN 00177 IOBA0000733 1124 1124 Processed 06/02/2023 017254767 MURUGAN ()
SubTotal 5620 5620
Total 5620 5620

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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_1347530 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5620

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