Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123FTO_1455049
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-05-004-036-006/1138
() 		2905004000NRG23180120233884272 18/01/2023 SARATHA 2905004WL085932 SARATHA 00176 IDIB000V072 1260 1260 Processed 02/02/2023 037267470 SARATHA ()
2 MADHANUR TN-05-004-036-036/586
() 		2905004000NRG23180120233884291 18/01/2023 RUKKAMMAL 2905004WL085932 RUKKAMMAL 00176 IDIB000V072 1260 1260 Processed 02/02/2023 037267470 RUKKAMMAL ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123FTO_1455049 Indian Bank IDIB000V072 VINNAMANGALAM 2520

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