Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_201222FTO_1310721
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-05-004-036-036/289
() 		2905004000NRG23201220223516024 20/12/2022 RAVI 2905004WL078044 RAVI 00176 IDIB000V072 1686 1686 Processed 01/02/2023 018558516 RAVI ()
2 MADHANUR TN-05-004-036-038/1421
() 		2905004000NRG23201220223516025 20/12/2022 MENAGA 2905004WL078044 MENAGA 00176 IDIB000V072 1686 1686 Processed 01/02/2023 018558516 MENAGA ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-026-026/109
() 		2905004000NRG23201220223516027 20/12/2022 MALARKODI P 2905004WL078045 MALARKODI P 00177 IOBA0000733 1686 1686 Processed 02/02/2023 018558516 MALARKODI P ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_201222FTO_1310721 Indian Bank IDIB000V072 VINNAMANGALAM 3372
2 MADHANUR TN2905004_201222FTO_1310721 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1686

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