Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070622APB_FTO_292358
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-05-008-013-008/1111
() 		2905008000NRG23060620221044216 07/06/2022 SANGEETHA 2905008WL013737 SANGEETHA 00176 IDIB000A016 1686 1686 Processed 14/06/2022 018936891 SANGEETHA INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-008/1133
() 		2905008000NRG23060620221044218 07/06/2022 MALLIGA 2905008WL013737 MALLIGA 00176 IDIB000A016 1686 1686 Processed 14/06/2022 018936891 MALLIGA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070622APB_FTO_292358 Indian Bank IDIB000A016 AMBUR 3372

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