Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922FTO_894763
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-05-004-021-024/491
() 		2905004000NRG23190920222477201 19/09/2022 AMMU 2905004WL051063 AMMU 00177 IOBA0000733 180 180 Processed 14/10/2022 035858023 AMMU ()
2 MADHANUR TN-05-004-021-024/551
() 		2905004000NRG23190920222477202 19/09/2022 VALLI 2905004WL051063 VALLI 00177 IOBA0000733 540 540 Processed 14/10/2022 035858023 VALLI ()
3 MADHANUR TN-05-004-021-026/553
() 		2905004000NRG23190920222477203 19/09/2022 DEVAGI 2905004WL051063 DEVAGI 00177 IOBA0000733 180 180 Processed 14/10/2022 035858023 DEVAGI ()
4 MADHANUR TN-05-004-021-026/596
() 		2905004000NRG23190920222477204 19/09/2022 SILANTHI 2905004WL051063 SILANTHI 00177 IOBA0000733 540 540 Processed 14/10/2022 035858023 SILANTHI ()
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922FTO_894763 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1440

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