Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_951879
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-05-008-013-005/1275
() 		2905008000NRG23300920222601663 01/10/2022 KALAYARASI 2905008WL054362 KALAYARASI 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 KALAYARASI ()
2 MADHANUR TN-05-008-013-008/1333
() 		2905008000NRG23300920222601664 01/10/2022 MURUGAN M 2905008WL054362 MURUGAN M 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 MURUGAN M ()
3 MADHANUR TN-05-008-013-013/1216
() 		2905008000NRG23300920222601665 01/10/2022 Gomathi Manivannan 2905008WL054362 Gomathi Manivannan 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 Gomathi Manivannan ()
4 MADHANUR TN-05-008-013-013/815
() 		2905008000NRG23300920222601667 01/10/2022 Asha G 2905008WL054362 Asha G 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 Asha G ()
5 MADHANUR TN-05-008-013-013/815
() 		2905008000NRG23300920222601666 01/10/2022 KALYANI 2905008WL054362 KALYANI 00176 IDIB000A016 1686 1686 Processed 09/10/2022 010261474 KALYANI ()
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_011022FTO_951879 Indian Bank IDIB000A016 AMBUR 8430

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