Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1704627
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-05-004-025-001/1063
() 		2905004000NRG23280320234852922 28/03/2023 MAGESWARI 2905004WL105606 MAGESWARI 00176 IDIB000O001 864 864 Processed 02/04/2023 008365030 MAGESWARI ()
SubTotal 864 864
2 MADHANUR TN-05-004-025-009/1008
() 		2905004000NRG23280320234852929 28/03/2023 KAVERI SUBBAN 2905004WL105606 KAVERI SUBBAN 00415 SBIN0005636 864 864 Processed 02/04/2023 008365030 KAVERI SUBBAN ()
3 MADHANUR TN-05-004-025-025/225
() 		2905004000NRG23280320234852934 28/03/2023 MALAR 2905004WL105606 MALAR 00415 SBIN0005636 1080 1080 Processed 02/04/2023 008365030 MALAR ()
SubTotal 1944 1944
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1704627 Indian Bank IDIB000O001 ODUGATHUR 864
2 MADHANUR TN2905004_280323FTO_1704627 State Bank of India SBIN0005636 MADHANUR 1944

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