Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123FTO_1414319
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-05-004-020-003/598
() 		2905004000NRG23060120233714850 09/01/2023 RAJAGOPAL 2905004WL082425 RAJAGOPAL 00176 IDIB000V072 185 185 Processed 01/02/2023 018559087 RAJAGOPAL ()
2 MADHANUR TN-05-004-020-020/260
() 		2905004000NRG23060120233714862 09/01/2023 SELVI 2905004WL082425 SELVI 00176 IDIB000V072 1110 1110 Processed 01/02/2023 018559087 SELVI ()
3 MADHANUR TN-05-004-020-020/79
() 		2905004000NRG23060120233714882 09/01/2023 GOVINDAMMAL 2905004WL082425 GOVINDAMMAL 00176 IDIB000V072 1110 1110 Processed 01/02/2023 018559087 GOVINDAMMAL ()
SubTotal 2405 2405
4 MADHANUR TN-05-004-020-020/82
() 		2905004000NRG23060120233714884 09/01/2023 SANTHI 2905004WL082425 SANTHI 00177 IOBA0000733 1110 1110 Processed 01/02/2023 018559087 SANTHI ()
SubTotal 1110 1110
5 MADHANUR TN-05-004-020-020/143
() 		2905004000NRG23060120233714856 09/01/2023 GOVINDAMMAL 2905004WL082425 GOVINDAMMAL 00415 SBIN0002192 555 555 Processed 01/02/2023 018559087 GOVINDAMMAL ()
SubTotal 555 555
Total 4070 4070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123FTO_1414319 Indian Bank IDIB000V072 VINNAMANGALAM 2405
2 MADHANUR TN2905004_090123FTO_1414319 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1110
3 MADHANUR TN2905004_090123FTO_1414319 State Bank of India SBIN0002192 AMBUR 555

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