Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822APB_FTO_699274
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-05-020-012-012/282
() 		2905020000NRG23080820222001605 09/08/2022 Kumutha 2905020WL038394 Kumutha 00176 IDIB000U001 1405 1405 Processed 22/08/2022 017910837 Kumutha INDIAN BANK(607105)
2 MADHANUR TN-05-020-012-012/35-A
() 		2905020000NRG23080820222001606 09/08/2022 Sumathi 2905020WL038394 Sumathi 00176 IDIB000U001 1405 1405 Processed 22/08/2022 017910837 Sumathi INDIAN BANK(607105)
3 MADHANUR TN-05-020-012-015/344
() 		2905020000NRG23080820222001610 09/08/2022 santhy 2905020WL038394 santhy 00176 IDIB000U001 1405 1405 Processed 22/08/2022 017910837 santhy INDIAN BANK(607105)
SubTotal 4215 4215
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_090822APB_FTO_699274 Indian Bank IDIB000U001 UDAYENDRAM 4215

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