Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222FTO_1347443
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-05-020-012-002/524
() 		2905020000NRG23261220223593305 27/12/2022 VENNILA 2905020WL079664 VENNILA 00176 IDIB000U001 1020 1020 Processed 06/02/2023 017254767 VENNILA ()
2 MADHANUR TN-05-020-012-009/448
() 		2905020000NRG23261220223593312 27/12/2022 SIVAGAMI 2905020WL079664 SIVAGAMI 00176 IDIB000U001 1020 1020 Processed 06/02/2023 017254767 SIVAGAMI ()
3 MADHANUR TN-05-020-012-012/125-B
() 		2905020000NRG23261220223593314 27/12/2022 MARAGATHAM 2905020WL079664 MARAGATHAM 00176 IDIB000U001 1020 1020 Processed 06/02/2023 017254767 MARAGATHAM ()
4 MADHANUR TN-05-020-012-012/213
() 		2905020000NRG23261220223593325 27/12/2022 Radha 2905020WL079664 Radha 00176 IDIB000U001 1020 1020 Processed 06/02/2023 017254767 Radha ()
5 MADHANUR TN-05-020-012-012/310-A
() 		2905020000NRG23261220223593329 27/12/2022 Prakasam 2905020WL079664 Prakasam 00176 IDIB000U001 1020 1020 Processed 06/02/2023 017254767 Prakasam ()
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222FTO_1347443 Indian Bank IDIB000U001 UDAYENDRAM 5100

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