Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822APB_FTO_801358
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-05-008-013-013/39
() 		2905008000NRG23290820222268863 30/08/2022 SELVI 2905008WL045247 SELVI 00176 IDIB000A016 1124 1124 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-013/973
() 		2905008000NRG23290820222268866 30/08/2022 JAGATHA 2905008WL045247 JAGATHA 00176 IDIB000A016 1124 1124 Processed 14/10/2022 035857920 JAGATHA INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822APB_FTO_801358 Indian Bank IDIB000A016 AMBUR 2248

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