Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_610468
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-05-008-010-010/22
() 		2905008000NRG23260720221831094 26/07/2022 PALANI 2905008WL033771 PALANI 00176 IDIB000U001 1686 1686 Processed 02/08/2022 013645861 PALANI ()
2 MADHANUR TN-05-008-010-010/22
() 		2905008000NRG23260720221831095 26/07/2022 SUJATHA 2905008WL033771 SUJATHA 00176 IDIB000U001 1686 1686 Processed 02/08/2022 013645861 SUJATHA ()
SubTotal 3372 3372
3 MADHANUR TN-05-008-010-010/326
() 		2905008000NRG23260720221831096 26/07/2022 MUNISAMY 2905008WL033771 MUNISAMY 00415 SBIN0009583 1686 1686 Processed 02/08/2022 013645861 MUNISAMY ()
4 MADHANUR TN-05-008-010-012/641
() 		2905008000NRG23260720221831099 26/07/2022 RANI 2905008WL033771 RANI 00415 SBIN0009583 1686 1686 Processed 02/08/2022 013645861 RANI ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_610468 Indian Bank IDIB000U001 UDAYENDRAM 3372
2 MADHANUR TN2905004_260722FTO_610468 State Bank of India SBIN0009583 MELSANANKUPPAM 3372

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