Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_151122APB_FTO_1155336
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
() 		2905008000NRG23121120223060968 15/11/2022 SIVA KUMAR 2905008WL066341 SIVA KUMAR 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796272 SIVA KUMAR INDIAN BANK(607105)
2 MADHANUR TN-05-008-047-003/166
() 		2905008000NRG23121120223060969 15/11/2022 SUMATHI 2905008WL066341 SUMATHI 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796272 SUMATHI INDIAN BANK(607105)
3 MADHANUR TN-05-008-047-003/726
() 		2905008000NRG23121120223060970 15/11/2022 KALAIVANI 2905008WL066341 KALAIVANI 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796272 KALAIVANI INDIAN BANK(607105)
4 MADHANUR TN-05-008-047-004/28
() 		2905008000NRG23121120223060971 15/11/2022 VANITHA 2905008WL066341 VANITHA 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796272 VANITHA INDIAN BANK(607105)
5 MADHANUR TN-05-008-047-004/842
() 		2905008000NRG23121120223060972 15/11/2022 SELVI 2905008WL066341 SELVI 00176 IDIB000A016 1405 1405 Processed 21/11/2022 015796272 SELVI INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_151122APB_FTO_1155336 Indian Bank IDIB000A016 AMBUR 7025

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