Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200622APB_FTO_385121
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-05-004-022-003/992
() 		2905004000NRG23200620221336655 20/06/2022 JAYAGANDHI 2905004WL019486 JAYAGANDHI 00177 IOBA0000733 1686 1686 Processed 29/06/2022 008011957 JAYAGANDHI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-022/21
() 		2905004000NRG23200620221336656 20/06/2022 SHANMUGAM 2905004WL019486 SHANMUGAM 00177 IOBA0000733 1686 1686 Processed 29/06/2022 008011957 SHANMUGAM INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-022/21
() 		2905004000NRG23200620221336657 20/06/2022 UMARANI 2905004WL019486 UMARANI 00177 IOBA0000733 1686 1686 Processed 29/06/2022 008011957 UMARANI INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200622APB_FTO_385121 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5058

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