Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210622FTO_389380
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-05-004-036-002/1257
() 		2905004000NRG23210620221360729 21/06/2022 VALARMATHI 2905004WL020205 VALARMATHI 00176 IDIB000V072 1200 1200 Processed 29/06/2022 008012030 VALARMATHI ()
2 MADHANUR TN-05-004-036-002/1366
() 		2905004000NRG23210620221360730 21/06/2022 RACHEL S 2905004WL020205 RACHEL S 00176 IDIB000V072 1200 1200 Processed 29/06/2022 008012030 RACHEL S ()
3 MADHANUR TN-05-004-036-004/1239
() 		2905004000NRG23210620221360732 21/06/2022 UMADEVI 2905004WL020205 UMADEVI 00176 IDIB000V072 1200 1200 Processed 29/06/2022 008012030 UMADEVI ()
4 MADHANUR TN-05-004-036-036/1279
() 		2905004000NRG23210620221360734 21/06/2022 NATHIYA 2905004WL020205 NATHIYA 00176 IDIB000V072 800 800 Processed 29/06/2022 008012030 NATHIYA ()
5 MADHANUR TN-05-004-036-036/307
() 		2905004000NRG23210620221360743 21/06/2022 RAMANI 2905004WL020205 RAMANI 00176 IDIB000V072 400 400 Processed 29/06/2022 008012030 RAMANI ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210622FTO_389380 Indian Bank IDIB000V072 VINNAMANGALAM 4800

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