Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_600295
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-05-008-050-050/9
() 		2905008000NRG23250720221803062 25/07/2022 POULEENA RAVI 2905008WL033003 POULEENA RAVI 00152 HDFC0001097 1686 1686 Processed 04/08/2022 015745985 POULEENA RAVI ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-050-051/435
() 		2905008000NRG23250720221803131 25/07/2022 BABU 2905008WL033005 BABU 00176 IDIB000A016 1686 1686 Processed 04/08/2022 015745985 BABU ()
SubTotal 1686 1686
3 MADHANUR TN-05-008-050-051/428-A
() 		2905008000NRG23250720221803130 25/07/2022 SUBASHINI M 2905008WL033005 SUBASHINI M 00176 IDIB000V072 1686 1686 Processed 04/08/2022 015745985 SUBASHINI M ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722FTO_600295 HDFC Bank HDFC0001097 R.K.SALAI - CHENNAI 1686
2 MADHANUR TN2905004_250722FTO_600295 Indian Bank IDIB000A016 AMBUR 1686
3 MADHANUR TN2905004_250722FTO_600295 Indian Bank IDIB000V072 VINNAMANGALAM 1686

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