Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_438496
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-05-008-051-053/1772
() 		2905008000NRG23270620221451199 28/06/2022 LILLY 2905008WL022990 LILLY 00176 IDIB000A016 990 990 Processed 01/07/2022 022861793 LILLY ()
SubTotal 990 990
2 MADHANUR TN-05-008-051-004/1694
() 		2905008000NRG23270620221451178 28/06/2022 RUKKU 2905008WL022990 RUKKU 00415 SBIN0006226 990 990 Processed 01/07/2022 022861793 RUKKU ()
3 MADHANUR TN-05-008-051-009/128
() 		2905008000NRG23270620221451186 28/06/2022 KALA 2905008WL022990 KALA 00415 SBIN0006226 990 990 Processed 01/07/2022 022861793 KALA ()
4 MADHANUR TN-05-008-051-051/210
() 		2905008000NRG23270620221451196 28/06/2022 KUMARI 2905008WL022990 KUMARI 00415 SBIN0006226 990 990 Processed 01/07/2022 022861793 KUMARI ()
5 MADHANUR TN-05-008-051-053/1744
() 		2905008000NRG23270620221451198 28/06/2022 AMSA 2905008WL022990 AMSA 00415 SBIN0006226 990 990 Processed 01/07/2022 022861793 AMSA ()
SubTotal 3960 3960
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280622FTO_438496 Indian Bank IDIB000A016 AMBUR 990
2 MADHANUR TN2905004_280622FTO_438496 State Bank of India SBIN0006226 KARUMBUR 3960

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