Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_928472
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-05-008-018-003/1081
() 		2905008000NRG23260920222544766 27/09/2022 SARATHKUMAR 2905008WL052857 SARATHKUMAR 00176 IDIB000O016 1686 1686 Processed 12/10/2022 030361514 SARATHKUMAR ()
2 MADHANUR TN-05-008-018-003/1081
() 		2905008000NRG23260920222544765 27/09/2022 SHANMUGAM 2905008WL052857 SHANMUGAM 00176 IDIB000O016 1686 1686 Processed 12/10/2022 030361514 SHANMUGAM ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_928472 Indian Bank IDIB000O016 OOMARABAD 3372

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