Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230123FTO_1476889
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-05-004-026-026/157
() 		2905004000NRG23230120233921424 23/01/2023 ESWARI 2905004WL086784 ESWARI 00177 IOBA0000733 800 800 Processed 01/02/2023 018559717 ESWARI ()
2 MADHANUR TN-05-004-026-031/786
() 		2905004000NRG23230120233921441 23/01/2023 ALAMELU 2905004WL086784 ALAMELU 00177 IOBA0000733 800 800 Processed 01/02/2023 018559717 ALAMELU ()
3 MADHANUR TN-05-004-026-032/744
() 		2905004000NRG23230120233921442 23/01/2023 KANNAYI R 2905004WL086784 KANNAYI R 00177 IOBA0000733 800 800 Processed 01/02/2023 018559717 KANNAYI R ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230123FTO_1476889 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2400

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