Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_291122FTO_1215761
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-05-004-022-012/1144
() 		2905004000NRG23291120223271690 29/11/2022 SANTHI VENGATESAN 2905004WL072090 SANTHI VENGATESAN 00177 IOBA0000733 1686 1686 Processed 07/12/2022 019838647 SANTHI VENGATESAN ()
2 MADHANUR TN-05-004-022-023/1076
() 		2905004000NRG23291120223271693 29/11/2022 SUMATHI 2905004WL072090 SUMATHI 00177 IOBA0000733 1686 1686 Processed 07/12/2022 019838647 SUMATHI ()
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_291122FTO_1215761 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3372

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