Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922APB_FTO_864186
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-05-008-040-002/197
() 		2905008000NRG23130920222428969 13/09/2022 MEGALA 2905008WL049440 MEGALA 00176 IDIB000O016 495 495 Processed 15/10/2022 035858126 MEGALA INDIAN BANK(607105)
2 MADHANUR TN-05-008-040-002/452
() 		2905008000NRG23130920222428978 13/09/2022 MALLIGA 2905008WL049440 MALLIGA 00176 IDIB000O016 495 495 Processed 15/10/2022 035858126 MALLIGA INDIAN BANK(607105)
3 MADHANUR TN-05-008-040-002/456
() 		2905008000NRG23130920222428979 13/09/2022 VANAROJA 2905008WL049440 VANAROJA 00176 IDIB000O016 495 495 Processed 15/10/2022 035858126 VANAROJA INDIAN BANK(607105)
4 MADHANUR TN-05-008-040-002/71
() 		2905008000NRG23130920222428981 13/09/2022 LAKSHMI 2905008WL049440 LAKSHMI 00176 IDIB000O016 495 495 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
5 MADHANUR TN-05-008-040-002/74
() 		2905008000NRG23130920222428982 13/09/2022 SHANTHI 2905008WL049440 SHANTHI 00176 IDIB000O016 495 495 Processed 15/10/2022 035858126 SHANTHI INDIAN BANK(607105)
6 MADHANUR TN-05-008-040-004/499
() 		2905008000NRG23130920222428983 13/09/2022 KARUNADHI 2905008WL049440 KARUNADHI 00176 IDIB000O016 843 843 Processed 14/10/2022 035858126 KARUNADHI BANK OF MAHARASHTRA(607387)
7 MADHANUR TN-05-008-040-040/468
() 		2905008000NRG23130920222428984 13/09/2022 POOMANI 2905008WL049440 POOMANI 00176 IDIB000O016 495 495 Processed 15/10/2022 035858126 POOMANI INDIAN BANK(607105)
SubTotal 3813 3813
Total 3813 3813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130922APB_FTO_864186 Indian Bank IDIB000O016 OOMARABAD 3318
2 MADHANUR TN2905004_130922APB_FTO_864186 Indian Bank IDIB000O016 OOMERABAD 495

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