Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222FTO_1304835
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-05-008-031-001/1002
() 		2905008000NRG23171220223477025 19/12/2022 ADHIAMMAL 2905008WL077009 ADHIAMMAL 00176 IDIB000O016 340 340 Processed 01/02/2023 018558516 ADHIAMMAL ()
2 MADHANUR TN-05-008-031-009/1033
() 		2905008000NRG23171220223477105 19/12/2022 KALAVATHI 2905008WL077009 KALAVATHI 00176 IDIB000O016 340 340 Processed 01/02/2023 018558516 KALAVATHI ()
SubTotal 680 680
Total 680 680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222FTO_1304835 Indian Bank IDIB000O016 OOMARABAD 680

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