Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_438361
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-05-008-018-001/273
() 		2905008000NRG23270620221451283 28/06/2022 NATESAN 2905008WL022995 NATESAN 00176 IDIB000O016 1686 1686 Processed 01/07/2022 022861793 NATESAN ()
2 MADHANUR TN-05-008-018-018/274
() 		2905008000NRG23270620221451284 28/06/2022 TAMILSELVI 2905008WL022995 TAMILSELVI 00176 IDIB000O016 1686 1686 Processed 01/07/2022 022861793 TAMILSELVI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_438361 Indian Bank IDIB000O016 OOMARABAD 3372

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