Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_141222APB_FTO_1282430
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-05-004-036-036/348
() 		2905004000NRG23141220223454390 14/12/2022 SELVI 2905004WL076455 SELVI 00176 IDIB000V072 1124 1124 Processed 06/02/2023 017254965 SELVI INDIAN BANK(607105)
2 MADHANUR TN-05-004-036-036/976
() 		2905004000NRG23141220223454391 14/12/2022 PRABAKARAN P 2905004WL076455 PRABAKARAN P 00176 IDIB000V072 1124 1124 Processed 06/02/2023 017254965 PRABAKARAN P INDIAN BANK(607105)
3 MADHANUR TN-05-004-036-038/1231
() 		2905004000NRG23141220223454394 14/12/2022 SUNDARAMOORTHY 2905004WL076455 SUNDARAMOORTHY 00176 IDIB000V072 1124 1124 Processed 06/02/2023 017254965 SUNDARAMOORTHY INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_141222APB_FTO_1282430 Indian Bank IDIB000V072 VINNAMANGALAM 3372

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