Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_121222FTO_1270857
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-05-004-007-002/519
() 		2905004000NRG23101220223403635 12/12/2022 ARUNA 2905004WL075192 ARUNA 00176 IDIB000V072 562 562 Processed 06/02/2023 017254868 ARUNA ()
2 MADHANUR TN-05-004-007-007/243
() 		2905004000NRG23101220223403639 12/12/2022 SUMATHI J 2905004WL075192 SUMATHI J 00176 IDIB000V072 562 562 Processed 06/02/2023 017254868 SUMATHI J ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_121222FTO_1270857 Indian Bank IDIB000V072 VINNAMANGALAM 1124

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