Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_010822APB_FTO_652085
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-05-008-013-005/1191
() 		2905008000NRG23010820221911814 01/08/2022 UMA 2905008WL035938 UMA 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892413 UMA INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-013/771
() 		2905008000NRG23010820221911818 01/08/2022 SASIKALA 2905008WL035938 SASIKALA 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892413 SASIKALA INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/800
() 		2905008000NRG23010820221911819 01/08/2022 JAYANTHI 2905008WL035938 JAYANTHI 00176 IDIB000A016 1686 1686 Processed 08/08/2022 018892413 JAYANTHI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_010822APB_FTO_652085 Indian Bank IDIB000A016 AMBUR 5058

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