Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050422FTO_29656
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-05-004-029-029/95
() 		2905004000NRG22010420223367448 05/04/2022 LALITHA 2905004WL083208 LALITHA 00176 IDIB000A016 1025 1025 Processed 05/05/2022 020520398 LALITHA ()
SubTotal 1025 1025
2 MADHANUR TN-05-004-029-001/348
() 		2905004000NRG22010420223367440 05/04/2022 VENKATESAN 2905004WL083208 VENKATESAN 00415 SBIN0002192 1638 1638 Processed 05/05/2022 020520398 VENKATESAN ()
SubTotal 1638 1638
Total 2663 2663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050422FTO_29656 Indian Bank IDIB000A016 AMBUR 1025
2 MADHANUR TN2905004_050422FTO_29656 State Bank of India SBIN0002192 AMBUR 1638

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