Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070622FTO_292114
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-05-020-012-014/478-A
() 		2905020000NRG23070620221080981 07/06/2022 KANCHANA 2905020WL014443 KANCHANA 00176 IDIB000U001 1405 1405 Processed 14/06/2022 018937027 KANCHANA ()
2 MADHANUR TN-35-004-012-001/440
() 		2905020000NRG23070620221080982 07/06/2022 N KUMAR 2905020WL014443 N KUMAR 00176 IDIB000U001 1405 1405 Processed 14/06/2022 018937027 N KUMAR ()
SubTotal 2810 2810
3 MADHANUR TN-05-020-012-002/295-A
() 		2905020000NRG23070620221080979 07/06/2022 GOVINDHAN 2905020WL014443 GOVINDHAN 00176 IDIB000U020 1405 1405 Processed 14/06/2022 018937027 GOVINDHAN ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070622FTO_292114 Indian Bank IDIB000U001 UDAYENDRAM 2810
2 MADHANUR TN2905004_070622FTO_292114 Indian Bank IDIB000U020 UDAYARPALAYAM 1405

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