Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_479308
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-05-008-013-008/1333
() 		2905008000NRG23040720221549418 04/07/2022 MURUGAN M 2905008WL025816 MURUGAN M 00176 IDIB000A016 1405 1405 Processed 11/07/2022 011542847 MURUGAN M ()
2 MADHANUR TN-05-008-013-013/815
() 		2905008000NRG23040720221549425 04/07/2022 Asha G 2905008WL025816 Asha G 00176 IDIB000A016 1405 1405 Processed 11/07/2022 011542847 Asha G ()
3 MADHANUR TN-05-008-013-013/815
() 		2905008000NRG23040720221549424 04/07/2022 KALYANI 2905008WL025816 KALYANI 00176 IDIB000A016 1405 1405 Processed 11/07/2022 011542847 KALYANI ()
4 MADHANUR TN-05-008-013-013/829
() 		2905008000NRG23040720221549426 04/07/2022 MAGESWARI SUBRAMANI 2905008WL025816 MAGESWARI SUBRAMANI 00176 IDIB000A016 1405 1405 Processed 11/07/2022 011542847 MAGESWARI SUBRAMANI ()
SubTotal 5620 5620
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_040722FTO_479308 Indian Bank IDIB000A016 AMBUR 5620

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