Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_221122FTO_1183965
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-05-004-022-022/193
() 		2905004000NRG23221120223178423 22/11/2022 A KRISHNAN 2905004WL069778 A KRISHNAN 00177 IOBA0000733 510 510 Processed 09/12/2022 026441953 A KRISHNAN ()
2 MADHANUR TN-05-004-022-022/197
() 		2905004000NRG23221120223178425 22/11/2022 LAKSHMI 2905004WL069778 LAKSHMI 00177 IOBA0000733 340 340 Processed 09/12/2022 026441953 LAKSHMI ()
3 MADHANUR TN-05-004-022-022/245
() 		2905004000NRG23221120223178438 22/11/2022 ARUMUGAM 2905004WL069778 ARUMUGAM 00177 IOBA0000733 340 340 Processed 09/12/2022 026441953 ARUMUGAM ()
SubTotal 1190 1190
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_221122FTO_1183965 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1190

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