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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:24:19 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1509843

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-05-004-007-001/555 ()

2905004000NRG23270120233946437

31/01/2023

NANDHINI

2905004WL087385

NANDHINI

00176

IDIB000V072

1200

1200

Processed

08/02/2023

010082799

NANDHINI

()

SubTotal

1200

1200

2

MADHANUR

TN-05-004-007-007/187 ()

2905004000NRG23270120233946445

31/01/2023

R Valarmathi

2905004WL087385

R Valarmathi

00415

SBIN0002192

1000

1000

Processed

08/02/2023

010082799

R Valarmathi

()

SubTotal

1000

1000

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_310123FTO_1509843	Indian Bank	IDIB000V072	VINNAMANGALAM	1200
2	MADHANUR	TN2905004_310123FTO_1509843	State Bank of India	SBIN0002192	AMBUR	1000

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