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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:28:05 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1649795

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-05-004-036-036/1279 ()

2905004000NRG23140320234592279

15/03/2023

NATHIYA

2905004WL100379

NATHIYA

00176

IDIB000V072

440

440

Processed

31/03/2023

025730828

NATHIYA

()

SubTotal

440

440

Total

440

440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_150323FTO_1649795	Indian Bank	IDIB000V072	VINNAMANGALAM	440

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