Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422FTO_128312
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-05-004-022-008/1207
() 		2905004000NRG23250420220071816 26/04/2022 V ARUNA 2905004WL002018 V ARUNA 00177 IOBA0000733 720 720 Processed 13/05/2022 018428325 V ARUNA ()
2 MADHANUR TN-05-004-022-022/374
() 		2905004000NRG23250420220071834 26/04/2022 SARAVANAN 2905004WL002018 SARAVANAN 00177 IOBA0000733 1124 1124 Processed 13/05/2022 018428325 SARAVANAN ()
3 MADHANUR TN-05-004-022-022/594-A
() 		2905004000NRG23250420220071838 26/04/2022 MONISHA 2905004WL002018 MONISHA 00177 IOBA0000733 720 720 Processed 13/05/2022 018428325 MONISHA ()
SubTotal 2564 2564
Total 2564 2564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422FTO_128312 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2564

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