Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422336
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-05-004-036-036/1372
() 		2905004000NRG23100120233781233 10/01/2023 AJITH 2905004WL083882 AJITH 00176 IDIB000V072 420 420 Processed 01/02/2023 018558664 AJITH ()
2 MADHANUR TN-05-004-036-036/533
() 		2905004000NRG23100120233781244 10/01/2023 SUMATHI 2905004WL083882 SUMATHI 00176 IDIB000V072 630 630 Processed 01/02/2023 018558664 SUMATHI ()
3 MADHANUR TN-05-004-036-038/1205
() 		2905004000NRG23100120233781252 10/01/2023 SHANTHI 2905004WL083882 SHANTHI 00176 IDIB000V072 630 630 Processed 01/02/2023 018558664 SHANTHI ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123FTO_1422336 Indian Bank IDIB000V072 VINNAMANGALAM 1680

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