Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_610563
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-05-008-031-007/177
() 		2905008000NRG23260720221829404 26/07/2022 SEETHAMMAL 2905008WL033717 SEETHAMMAL 00176 IDIB000O016 1405 1405 Processed 02/08/2022 013645861 SEETHAMMAL ()
2 MADHANUR TN-05-008-031-012/1015
() 		2905008000NRG23260720221829406 26/07/2022 KRITHIKA 2905008WL033717 KRITHIKA 00176 IDIB000O016 960 960 Processed 02/08/2022 013645861 KRITHIKA ()
3 MADHANUR TN-05-008-031-012/1109
() 		2905008000NRG23260720221829407 26/07/2022 SUGANYA 2905008WL033717 SUGANYA 00176 IDIB000O016 800 800 Processed 02/08/2022 013645861 SUGANYA ()
SubTotal 3165 3165
Total 3165 3165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_610563 Indian Bank IDIB000O016 OOMARABAD 3165

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