Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_473212
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-05-004-030-030/170
() 		2905004000NRG23040720221530316 04/07/2022 REVATHI 2905004WL025313 REVATHI 00176 IDIB000V072 1686 1686 Processed 11/07/2022 011542847 REVATHI ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-030-030/146
() 		2905004000NRG23040720221530314 04/07/2022 VIJAYAKUMAR 2905004WL025313 VIJAYAKUMAR 00415 SBIN0005636 1686 1686 Processed 11/07/2022 011542847 VIJAYAKUMAR ()
3 MADHANUR TN-05-004-030-030/165
() 		2905004000NRG23040720221530315 04/07/2022 SANTHI 2905004WL025313 SANTHI 00415 SBIN0005636 1686 1686 Processed 11/07/2022 011542847 SANTHI ()
SubTotal 3372 3372
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_040722FTO_473212 Indian Bank IDIB000V072 VINNAMANGALAM 1686
2 MADHANUR TN2905004_040722FTO_473212 State Bank of India SBIN0005636 MADHANUR 3372

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