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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_221122FTO_1182712
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-05-020-012-002/100
() 		2905020000NRG23211120223161470 22/11/2022 REVATHI 2905020WL069305 REVATHI 00176 IDIB000U001 510 510 Processed 09/12/2022 026441953 REVATHI ()
2 MADHANUR TN-05-020-012-012/125-B
() 		2905020000NRG23211120223161476 22/11/2022 MARAGATHAM 2905020WL069305 MARAGATHAM 00176 IDIB000U001 680 680 Processed 09/12/2022 026441953 MARAGATHAM ()
3 MADHANUR TN-05-020-012-012/135-A
() 		2905020000NRG23211120223161478 22/11/2022 DHANAPAL 2905020WL069305 DHANAPAL 00176 IDIB000U001 680 680 Processed 09/12/2022 026441953 DHANAPAL ()
4 MADHANUR TN-05-020-012-012/278-B
() 		2905020000NRG23211120223161486 22/11/2022 DHAYALAN 2905020WL069305 DHAYALAN 00176 IDIB000U001 680 680 Processed 09/12/2022 026441953 DHAYALAN ()
5 MADHANUR TN-05-020-012-012/413-A
() 		2905020000NRG23211120223161487 22/11/2022 SEETHAMMAL 2905020WL069305 SEETHAMMAL 00176 IDIB000U001 510 510 Processed 09/12/2022 026441953 SEETHAMMAL ()
6 MADHANUR TN-05-020-012-012/487
() 		2905020000NRG23211120223161488 22/11/2022 PRIYA 2905020WL069305 PRIYA 00176 IDIB000U001 680 680 Processed 09/12/2022 026441953 PRIYA ()
7 MADHANUR TN-05-020-012-015/243-A
() 		2905020000NRG23211120223161491 22/11/2022 SAVITHIRI 2905020WL069305 SAVITHIRI 00176 IDIB000U001 680 680 Processed 09/12/2022 026441953 SAVITHIRI ()
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_221122FTO_1182712 Indian Bank IDIB000U001 UDAYENDRAM 4420

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