Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1509832
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-05-004-021-021/317
() 		2905004000NRG23270120233943201 31/01/2023 KRISHNAMMAL PERUMAL 2905004WL087304 KRISHNAMMAL PERUMAL 00176 IDIB000V072 600 600 Processed 08/02/2023 010082799 KRISHNAMMAL PERUMAL ()
2 MADHANUR TN-05-004-021-022/398
() 		2905004000NRG23270120233943210 31/01/2023 ELLAMMAL 2905004WL087304 ELLAMMAL 00176 IDIB000V072 800 800 Processed 08/02/2023 010082799 ELLAMMAL ()
SubTotal 1400 1400
3 MADHANUR TN-05-004-021-021/308
() 		2905004000NRG23270120233943200 31/01/2023 SAMPURANAM 2905004WL087304 SAMPURANAM 00177 IOBA0000733 800 800 Processed 08/02/2023 010082799 SAMPURANAM ()
4 MADHANUR TN-05-004-021-021/613
() 		2905004000NRG23270120233943205 31/01/2023 SARASU 2905004WL087304 SARASU 00177 IOBA0000733 400 400 Processed 08/02/2023 010082799 SARASU ()
SubTotal 1200 1200
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123FTO_1509832 Indian Bank IDIB000V072 VINNAMANGALAM 1400
2 MADHANUR TN2905004_310123FTO_1509832 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1200

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