Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_211122APB_FTO_1177793
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-05-008-047-003/145
() 		2905008000NRG23191120223131122 21/11/2022 SIVA KUMAR 2905008WL068485 SIVA KUMAR 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441306 SIVA KUMAR INDIAN BANK(607105)
2 MADHANUR TN-05-008-047-003/166
() 		2905008000NRG23191120223131123 21/11/2022 SUMATHI 2905008WL068485 SUMATHI 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441306 SUMATHI INDIAN BANK(607105)
3 MADHANUR TN-05-008-047-003/726
() 		2905008000NRG23191120223131124 21/11/2022 KALAIVANI 2905008WL068485 KALAIVANI 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441306 KALAIVANI INDIAN BANK(607105)
4 MADHANUR TN-05-008-047-004/28
() 		2905008000NRG23191120223131125 21/11/2022 VANITHA 2905008WL068485 VANITHA 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441306 VANITHA INDIAN BANK(607105)
5 MADHANUR TN-05-008-047-004/842
() 		2905008000NRG23191120223131126 21/11/2022 SELVI 2905008WL068485 SELVI 00176 IDIB000A016 1686 1686 Processed 09/12/2022 026441306 SELVI INDIAN BANK(607105)
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_211122APB_FTO_1177793 Indian Bank IDIB000A016 AMBUR 8430

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