Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:04:36 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1510112

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-05-008-013-008/1186 ()

2905008000NRG23300120233986367

31/01/2023

THEIVANAI

2905008WL088082

THEIVANAI

00176

IDIB000A016

720

720

Processed

08/02/2023

010082799

THEIVANAI

()

2

MADHANUR

TN-05-008-013-013/1225 ()

2905008000NRG23300120233986373

31/01/2023

PADMA

2905008WL088082

PADMA

00176

IDIB000A016

720

720

Processed

08/02/2023

010082799

PADMA

()

SubTotal

1440

1440

Total

1440

1440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_310123FTO_1510112	Indian Bank	IDIB000A016	AMBUR	1440

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