Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_475699
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-05-004-032-032/420
() 		2905004000NRG23040720221538966 04/07/2022 KUMAR 2905004WL025561 KUMAR 00177 IOBA0003799 1686 1686 Processed 11/07/2022 011542847 KUMAR ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-032-032/114
() 		2905004000NRG23040720221538859 04/07/2022 SAVITHIRI E 2905004WL025561 SAVITHIRI E 00415 SBIN0002192 960 960 Processed 11/07/2022 011542847 SAVITHIRI E ()
SubTotal 960 960
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722FTO_475699 Indian Overseas Bank IOBA0003799 AMBUR 1686
2 MADHANUR TN2905004_040722FTO_475699 State Bank of India SBIN0002192 AMBUR 960

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