Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_221122FTO_1183514
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-05-004-033-033/24
() 		2905004000NRG23221120223175379 22/11/2022 VIJIYA 2905004WL069721 VIJIYA 00354 PUNB0002900 562 562 Processed 09/12/2022 026441953 VIJIYA ()
2 MADHANUR TN-05-004-033-033/777
() 		2905004000NRG23221120223175383 22/11/2022 PRIYA 2905004WL069721 PRIYA 00354 PUNB0002900 562 562 Processed 09/12/2022 026441953 PRIYA ()
3 MADHANUR TN-05-004-033-033/857
() 		2905004000NRG23221120223175384 22/11/2022 SANTHIYA 2905004WL069721 SANTHIYA 00354 PUNB0002900 562 562 Processed 09/12/2022 026441953 SANTHIYA ()
SubTotal 1686 1686
Total 1686 1686

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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_1183514 Punjab National Bank PUNB0002900 AMBUR 1686

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