Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_071122FTO_1118789
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-05-004-030-030/170
() 		2905004000NRG23071120223016296 07/11/2022 REVATHI 2905004WL065008 REVATHI 00176 IDIB000V072 1405 1405 Processed 15/11/2022 015842249 REVATHI ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-030-030/427
() 		2905004000NRG23071120223016299 07/11/2022 BALA 2905004WL065008 BALA 00415 SBIN0005636 1405 1405 Processed 15/11/2022 015842249 BALA ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_071122FTO_1118789 Indian Bank IDIB000V072 VINNAMANGALAM 1405
2 MADHANUR TN2905004_071122FTO_1118789 State Bank of India SBIN0005636 MADHANUR 1405

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