Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822FTO_704175
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-05-004-025-001/1063
() 		2905004000NRG23100820222017463 10/08/2022 MAGESWARI 2905004WL038793 MAGESWARI 00176 IDIB000O001 562 562 Processed 22/08/2022 017910891 MAGESWARI ()
SubTotal 562 562
2 MADHANUR TN-05-004-030-030/170
() 		2905004000NRG23100820222017467 10/08/2022 REVATHI 2905004WL038794 REVATHI 00176 IDIB000V072 1686 1686 Processed 22/08/2022 017910891 REVATHI ()
SubTotal 1686 1686
3 MADHANUR TN-05-004-025-001/1063
() 		2905004000NRG23100820222017462 10/08/2022 KUPPUSAMY 2905004WL038793 KUPPUSAMY 00415 SBIN0005636 562 562 Processed 22/08/2022 017910891 KUPPUSAMY ()
SubTotal 562 562
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822FTO_704175 Indian Bank IDIB000O001 ODUGATHUR 562
2 MADHANUR TN2905004_100822FTO_704175 Indian Bank IDIB000V072 VINNAMANGALAM 1686
3 MADHANUR TN2905004_100822FTO_704175 State Bank of India SBIN0005636 MADHANUR 562

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