Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_656608
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-05-004-036-006/1409
() 		2905004000NRG23010820221909928 02/08/2022 P VIJAYA 2905004WL035867 P VIJAYA 00176 IDIB000V072 1124 1124 Processed 08/08/2022 018892495 P VIJAYA ()
2 MADHANUR TN-05-004-036-006/1411
() 		2905004000NRG23010820221909929 02/08/2022 KAVITHA KAVERI 2905004WL035867 KAVITHA KAVERI 00176 IDIB000V072 1124 1124 Processed 08/08/2022 018892495 KAVITHA KAVERI ()
3 MADHANUR TN-05-004-036-036/583
() 		2905004000NRG23010820221909933 02/08/2022 M MALATHI 2905004WL035867 M MALATHI 00176 IDIB000V072 1124 1124 Processed 08/08/2022 018892495 M MALATHI ()
SubTotal 3372 3372
4 MADHANUR TN-05-004-036-006/1300
() 		2905004000NRG23010820221909927 02/08/2022 MEENAKSHI 2905004WL035867 MEENAKSHI 00415 SBIN0000252 1124 1124 Processed 08/08/2022 018892495 MEENAKSHI ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_656608 Indian Bank IDIB000V072 VINNAMANGALAM 3372
2 MADHANUR TN2905004_020822FTO_656608 State Bank of India SBIN0000252 VANIYAMBADI 1124

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