Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922FTO_864884
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-05-008-047-004/833
() 		2905008000NRG23120920222419689 13/09/2022 DHANALAKSHMI 2905008WL049092 DHANALAKSHMI 00176 IDIB000A016 562 562 Processed 14/10/2022 035857992 DHANALAKSHMI ()
2 MADHANUR TN-05-008-047-047/696
() 		2905008000NRG23120920222419690 13/09/2022 UMA RANI 2905008WL049092 UMA RANI 00176 IDIB000A016 1686 1686 Rejected 18/10/2022 035857992 No Such Account
3 MADHANUR TN-05-008-047-047/895
() 		2905008000NRG23120920222419691 13/09/2022 Murugesan Ragupathi 2905008WL049092 Murugesan Ragupathi 00176 IDIB000A016 1686 1686 Processed 14/10/2022 035857992 Murugesan Ragupathi ()
SubTotal 3934 3934
4 MADHANUR TN-05-008-047-004/158
() 		2905008000NRG23120920222419688 13/09/2022 YUVARAJ 2905008WL049092 YUVARAJ 00176 IDIB000O016 1686 1686 Processed 14/10/2022 035857992 YUVARAJ ()
SubTotal 1686 1686
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130922FTO_864884 Indian Bank IDIB000A016 AMBUR 3934
2 MADHANUR TN2905004_130922FTO_864884 Indian Bank IDIB000O016 OOMARABAD 1686

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