Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650408
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-05-004-021-021/240
() 		2905004000NRG23140320234556691 15/03/2023 RAJESHWARI 2905004WL099931 RAJESHWARI 00177 IOBA0000733 860 860 Processed 30/03/2023 025730828 RAJESHWARI ()
2 MADHANUR TN-05-004-021-021/278
() 		2905004000NRG23140320234556698 15/03/2023 VIJAYA N 2905004WL099931 VIJAYA N 00177 IOBA0000733 215 215 Processed 30/03/2023 025730828 VIJAYA N ()
3 MADHANUR TN-05-004-021-021/336
() 		2905004000NRG23140320234556707 15/03/2023 SELVI 2905004WL099931 SELVI 00177 IOBA0000733 645 645 Processed 30/03/2023 025730828 SELVI ()
SubTotal 1720 1720
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323FTO_1650408 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1720

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