Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270622FTO_433071
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-05-008-050-051/435
() 		2905008000NRG23250620221425186 27/06/2022 BABU 2905008WL022136 BABU 00176 IDIB000A016 1686 1686 Processed 01/07/2022 022861793 BABU ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-050-051/428-A
() 		2905008000NRG23250620221425185 27/06/2022 SUBASHINI M 2905008WL022136 SUBASHINI M 00176 IDIB000V072 1686 1686 Processed 01/07/2022 022861793 SUBASHINI M ()
SubTotal 1686 1686
3 MADHANUR TN-05-008-050-050/514
() 		2905008000NRG23250620221425311 27/06/2022 KUMUTHA V 2905008WL022141 KUMUTHA V 00415 SBIN0006226 1686 1686 Processed 01/07/2022 022861793 KUMUTHA V ()
SubTotal 1686 1686
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_270622FTO_433071 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_270622FTO_433071 Indian Bank IDIB000V072 VINNAMANGALAM 1686
3 MADHANUR TN2905004_270622FTO_433071 State Bank of India SBIN0006226 KARUMBUR 1686

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