Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222FTO_1275705
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-05-008-013-007/1318
() 		2905008000NRG23121220223434717 13/12/2022 THIRUNAVUKKARASU 2905008WL075879 THIRUNAVUKKARASU 00176 IDIB000A016 1405 1405 Processed 06/02/2023 017255073 THIRUNAVUKKARASU ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-013-007/1318
() 		2905008000NRG23121220223434716 13/12/2022 DEEPALAKSHMI 2905008WL075879 DEEPALAKSHMI 00176 IDIB000O016 1405 1405 Processed 06/02/2023 017255073 DEEPALAKSHMI ()
3 MADHANUR TN-05-008-013-007/1413
() 		2905008000NRG23121220223434718 13/12/2022 RUBY 2905008WL075879 RUBY 00176 IDIB000O016 1405 1405 Processed 06/02/2023 017255073 RUBY ()
SubTotal 2810 2810
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_131222FTO_1275705 Indian Bank IDIB000A016 AMBUR 1405
2 MADHANUR TN2905004_131222FTO_1275705 Indian Bank IDIB000O016 OOMARABAD 2810

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