Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:12:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280622FTO_440188
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-05-004-007-007/219
() 		2905004000NRG23280620221466257 28/06/2022 GOVINDARAJ 2905004WL023381 GOVINDARAJ 00176 IDIB000V072 1405 1405 Processed 05/07/2022 010904195 GOVINDARAJ ()
2 MADHANUR TN-05-004-007-007/93
() 		2905004000NRG23280620221466263 28/06/2022 PERUMAL 2905004WL023381 PERUMAL 00176 IDIB000V072 1405 1405 Processed 05/07/2022 010904195 PERUMAL ()
SubTotal 2810 2810
3 MADHANUR TN-05-004-007-007/93
() 		2905004000NRG23280620221466264 28/06/2022 SARASWATHI 2905004WL023381 SARASWATHI 00415 SBIN0000252 1405 1405 Processed 05/07/2022 010904195 SARASWATHI ()
4 MADHANUR TN-05-004-007-008/502
() 		2905004000NRG23280620221466265 28/06/2022 ELAVARASI K 2905004WL023381 ELAVARASI K 00415 SBIN0000252 1405 1405 Processed 05/07/2022 010904195 ELAVARASI K ()
SubTotal 2810 2810
Total 5620 5620

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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_440188 Indian Bank IDIB000V072 VINNAMANGALAM 2810
2 MADHANUR TN2905004_280622FTO_440188 State Bank of India SBIN0000252 VANIYAMBADI 2810

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