Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_311022FTO_1085919
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-05-004-033-033/906
() 		2905004000NRG23281020222893457 31/10/2022 JAGADEESAN V 2905004WL061629 JAGADEESAN V 00176 IDIB000A016 843 843 Processed 05/11/2022 015710789 JAGADEESAN V ()
SubTotal 843 843
2 MADHANUR TN-05-004-033-033/168
() 		2905004000NRG23281020222893453 31/10/2022 RAMANI N 2905004WL061629 RAMANI N 00354 PUNB0002900 843 843 Processed 05/11/2022 015710789 RAMANI N ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_311022FTO_1085919 Indian Bank IDIB000A016 AMBUR 843
2 MADHANUR TN2905004_311022FTO_1085919 Punjab National Bank PUNB0002900 AMBUR 843

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