Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_291122FTO_1215717
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-05-004-007-003/541
() 		2905004000NRG23291120223272502 29/11/2022 ARUMUGAM 2905004WL072125 ARUMUGAM 00176 IDIB000V072 1686 1686 Processed 07/12/2022 019838647 ARUMUGAM ()
2 MADHANUR TN-05-004-007-007/93
() 		2905004000NRG23291120223272506 29/11/2022 PERUMAL 2905004WL072125 PERUMAL 00176 IDIB000V072 1686 1686 Processed 07/12/2022 019838647 PERUMAL ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-007-007/93
() 		2905004000NRG23291120223272507 29/11/2022 SARASWATHI 2905004WL072125 SARASWATHI 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838647 SARASWATHI ()
4 MADHANUR TN-05-004-007-008/502
() 		2905004000NRG23291120223272508 29/11/2022 ELAVARASI K 2905004WL072125 ELAVARASI K 00415 SBIN0000252 1686 1686 Processed 07/12/2022 019838647 ELAVARASI K ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_291122FTO_1215717 Indian Bank IDIB000V072 VINNAMANGALAM 3372
2 MADHANUR TN2905004_291122FTO_1215717 State Bank of India SBIN0000252 VANIYAMBADI 3372

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