Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_111022FTO_994876
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-05-004-036-037/1481
() 		2905004000NRG23101020222709015 11/10/2022 GOWTHAMI 2905004WL056864 GOWTHAMI 00176 IDIB000A016 1124 1124 Processed 15/10/2022 009744007 GOWTHAMI ()
SubTotal 1124 1124
2 MADHANUR TN-05-004-036-036/1464
() 		2905004000NRG23101020222709011 11/10/2022 RAJESHWARI 2905004WL056864 RAJESHWARI 00176 IDIB000V072 1124 1124 Processed 15/10/2022 009744007 RAJESHWARI ()
3 MADHANUR TN-05-004-036-036/976
() 		2905004000NRG23101020222709013 11/10/2022 PRABAKARAN P 2905004WL056864 PRABAKARAN P 00176 IDIB000V072 1124 1124 Processed 15/10/2022 009744007 PRABAKARAN P ()
4 MADHANUR TN-05-004-036-037/1481
() 		2905004000NRG23101020222709014 11/10/2022 DAVAPPRASANNA D 2905004WL056864 DAVAPPRASANNA D 00176 IDIB000V072 1124 1124 Processed 15/10/2022 009744007 DAVAPPRASANNA D ()
5 MADHANUR TN-05-004-036-038/1231
() 		2905004000NRG23101020222709016 11/10/2022 SUNDARAMOORTHY 2905004WL056864 SUNDARAMOORTHY 00176 IDIB000V072 1124 1124 Processed 15/10/2022 009744007 SUNDARAMOORTHY ()
SubTotal 4496 4496
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_111022FTO_994876 Indian Bank IDIB000A016 AMBUR 1124
2 MADHANUR TN2905004_111022FTO_994876 Indian Bank IDIB000V072 VINNAMANGALAM 4496

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