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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:37:48 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323FTO_1672408

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-05-008-040-002/93 ()

2905008000NRG23200320234705478

20/03/2023

KUPPAMMAL

2905008WL102793

KUPPAMMAL

00176

IDIB000O016

1320

1320

Processed

31/03/2023

025730599

KUPPAMMAL

()

2

MADHANUR

TN-05-008-040-040/642 ()

2905008000NRG23200320234705485

20/03/2023

shobana r

2905008WL102793

shobana r

00176

IDIB000O016

1320

1320

Processed

31/03/2023

025730599

shobana r

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHANUR	TN2905004_200323FTO_1672408	Indian Bank	IDIB000O016	OOMARABAD	1320
2	MADHANUR	TN2905004_200323FTO_1672408	Indian Bank	IDIB000O016	OOMERABAD	1320

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