Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_928527
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-05-008-020-001/162
() 		2905008000NRG23260920222540273 27/09/2022 RAMADEVI 2905008WL052719 RAMADEVI 00176 IDIB000A016 1686 1686 Processed 12/10/2022 030361514 RAMADEVI ()
2 MADHANUR TN-05-008-020-001/162
() 		2905008000NRG23260920222540272 27/09/2022 UMAPATHY S 2905008WL052719 UMAPATHY S 00176 IDIB000A016 1686 1686 Processed 12/10/2022 030361514 UMAPATHY S ()
SubTotal 3372 3372
3 MADHANUR TN-05-008-020-001/159
() 		2905008000NRG23260920222540271 27/09/2022 REETA 2905008WL052719 REETA 00415 SBIN0006226 1686 1686 Processed 12/10/2022 030361514 REETA ()
SubTotal 1686 1686
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_270922FTO_928527 Indian Bank IDIB000A016 AMBUR 3372
2 MADHANUR TN2905004_270922FTO_928527 State Bank of India SBIN0006226 KARUMBUR 1686

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