Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422412
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-05-004-036-006/1506
() 		2905004000NRG23100120233782293 10/01/2023 KALPANA 2905004WL083914 KALPANA 00176 IDIB000V072 1405 1405 Processed 01/02/2023 018558664 KALPANA ()
2 MADHANUR TN-05-004-036-036/1282
() 		2905004000NRG23100120233782034 10/01/2023 SHANTHI 2905004WL083906 SHANTHI 00176 IDIB000V072 1405 1405 Processed 01/02/2023 018558664 SHANTHI ()
3 MADHANUR TN-05-004-036-036/1407
() 		2905004000NRG23100120233782199 10/01/2023 VENKATESAN 2905004WL083911 VENKATESAN 00176 IDIB000V072 1405 1405 Processed 01/02/2023 018558664 VENKATESAN ()
4 MADHANUR TN-05-004-036-036/599
() 		2905004000NRG23100120233782298 10/01/2023 JAYANTHI 2905004WL083914 JAYANTHI 00176 IDIB000V072 1405 1405 Processed 01/02/2023 018558664 JAYANTHI ()
5 MADHANUR TN-05-004-036-036/71
() 		2905004000NRG23100120233782040 10/01/2023 JAYARANI 2905004WL083906 JAYARANI 00176 IDIB000V072 1405 1405 Processed 01/02/2023 018558664 JAYARANI ()
6 MADHANUR TN-05-004-036-038/53-B
() 		2905004000NRG23100120233782041 10/01/2023 D.JAYALAKSHMI 2905004WL083906 D.JAYALAKSHMI 00176 IDIB000V072 1405 1405 Processed 01/02/2023 018558664 D.JAYALAKSHMI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123FTO_1422412 Indian Bank IDIB000V072 VINNAMANGALAM 8430

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