Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130922FTO_865701
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-05-004-020-020/170
() 		2905004000NRG23130920222430456 13/09/2022 SENTHAMARAI 2905004WL049505 SENTHAMARAI 00176 IDIB000V072 843 843 Processed 14/10/2022 035857992 SENTHAMARAI ()
2 MADHANUR TN-05-004-020-020/499
() 		2905004000NRG23130920222430458 13/09/2022 RAMU 2905004WL049505 RAMU 00176 IDIB000V072 843 843 Processed 14/10/2022 035857992 RAMU ()
3 MADHANUR TN-35-004-020-006/592
() 		2905004000NRG23130920222430459 13/09/2022 AMSA 2905004WL049505 AMSA 00176 IDIB000V072 843 843 Processed 14/10/2022 035857992 AMSA ()
SubTotal 2529 2529
4 MADHANUR TN-05-004-020-007/468
() 		2905004000NRG23130920222430454 13/09/2022 KOKILA 2905004WL049505 KOKILA 00415 SBIN0002192 843 843 Processed 14/10/2022 035857992 KOKILA ()
SubTotal 843 843
Total 3372 3372

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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_865701 Indian Bank IDIB000V072 VINNAMANGALAM 2529
2 MADHANUR TN2905004_130922FTO_865701 State Bank of India SBIN0002192 AMBUR 843

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