Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222FTO_1275678
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-05-008-047-003/771
() 		2905008000NRG23121220223437295 13/12/2022 SHANMUGAM 2905008WL075931 SHANMUGAM 00176 IDIB000A016 850 850 Processed 06/02/2023 017255073 SHANMUGAM ()
2 MADHANUR TN-05-008-047-004/339
() 		2905008000NRG23121220223437297 13/12/2022 THULASIYAMMAL 2905008WL075931 THULASIYAMMAL 00176 IDIB000A016 1020 1020 Processed 06/02/2023 017255073 THULASIYAMMAL ()
3 MADHANUR TN-05-008-047-004/722
() 		2905008000NRG23121220223437303 13/12/2022 SUGANTHI 2905008WL075931 SUGANTHI 00176 IDIB000A016 510 510 Processed 06/02/2023 017255073 SUGANTHI ()
4 MADHANUR TN-05-008-047-047/519
() 		2905008000NRG23121220223437307 13/12/2022 VIJIYA 2905008WL075931 VIJIYA 00176 IDIB000A016 340 340 Processed 06/02/2023 017255073 VIJIYA ()
5 MADHANUR TN-05-008-047-054/907
() 		2905008000NRG23121220223437309 13/12/2022 VIMALKUMAR 2905008WL075931 VIMALKUMAR 00176 IDIB000A016 170 170 Processed 06/02/2023 017255073 VIMALKUMAR ()
SubTotal 2890 2890
Total 2890 2890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222FTO_1275678 Indian Bank IDIB000A016 AMBUR 2890

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