Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080822APB_FTO_696650
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
() 		2905008000NRG23080820222001294 08/08/2022 SIVA KUMAR 2905008WL038386 SIVA KUMAR 00176 IDIB000A016 1124 1124 Processed 22/08/2022 017910781 SIVA KUMAR INDIAN BANK(607105)
2 MADHANUR TN-05-008-047-003/166
() 		2905008000NRG23080820222001295 08/08/2022 SUMATHI 2905008WL038386 SUMATHI 00176 IDIB000A016 1124 1124 Processed 22/08/2022 017910781 SUMATHI INDIAN BANK(607105)
3 MADHANUR TN-05-008-047-003/843
() 		2905008000NRG23080820222001296 08/08/2022 BAKKIYARAJ 2905008WL038386 BAKKIYARAJ 00176 IDIB000A016 1124 1124 Processed 22/08/2022 017910781 BAKKIYARAJ INDIAN BANK(607105)
4 MADHANUR TN-05-008-047-004/52
() 		2905008000NRG23080820222001297 08/08/2022 SAMITHA 2905008WL038386 SAMITHA 00176 IDIB000A016 1124 1124 Processed 22/08/2022 017910781 SAMITHA INDIAN BANK(607105)
5 MADHANUR TN-05-008-047-004/63
() 		2905008000NRG23080820222001298 08/08/2022 AMBIKA 2905008WL038386 AMBIKA 00176 IDIB000A016 1124 1124 Processed 22/08/2022 017910781 AMBIKA INDIAN BANK(607105)
6 MADHANUR TN-05-008-047-004/665
() 		2905008000NRG23080820222001299 08/08/2022 UMAPATHI 2905008WL038386 UMAPATHI 00176 IDIB000A016 1124 1124 Processed 22/08/2022 017910781 UMAPATHI BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080822APB_FTO_696650 Indian Bank IDIB000A016 AMBUR 6744

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