Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:16:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_529899
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-05-004-022-006/1083
() 		2905004000NRG23110720221632204 12/07/2022 PARAMESHWARI 2905004WL028465 PARAMESHWARI 00177 IOBA0000733 1405 1405 Processed 16/07/2022 015201587 PARAMESHWARI ()
2 MADHANUR TN-05-004-022-012/1190
() 		2905004000NRG23110720221632208 12/07/2022 REKA 2905004WL028465 REKA 00177 IOBA0000733 1686 1686 Processed 16/07/2022 015201587 REKA ()
3 MADHANUR TN-05-004-022-012/1205
() 		2905004000NRG23110720221632209 12/07/2022 Komathi 2905004WL028465 Komathi 00177 IOBA0000733 1686 1686 Processed 16/07/2022 015201587 Komathi ()
4 MADHANUR TN-05-004-022-022/416
() 		2905004000NRG23110720221632211 12/07/2022 KASI 2905004WL028465 KASI 00177 IOBA0000733 1686 1686 Processed 16/07/2022 015201587 KASI ()
5 MADHANUR TN-05-004-022-022/80
() 		2905004000NRG23120720221644889 12/07/2022 MALAR R 2905004WL028810 MALAR R 00177 IOBA0000733 1686 1686 Processed 16/07/2022 015201587 MALAR R ()
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120722FTO_529899 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 8149

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