Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290323FTO_1708336
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-05-008-047-003/106
() 		2905008000NRG23280320234859496 29/03/2023 POOMANI 2905008WL105745 POOMANI 00176 IDIB000A016 1100 1100 Processed 02/04/2023 008365030 POOMANI ()
2 MADHANUR TN-05-008-047-004/722
() 		2905008000NRG23280320234859509 29/03/2023 SUGANTHI 2905008WL105745 SUGANTHI 00176 IDIB000A016 220 220 Processed 02/04/2023 008365030 SUGANTHI ()
SubTotal 1320 1320
3 MADHANUR TN-05-008-047-001/923
() 		2905008000NRG23280320234859495 29/03/2023 VASANTHI 2905008WL105745 VASANTHI 00415 SBIN0002192 1100 1100 Processed 02/04/2023 008365030 VASANTHI ()
SubTotal 1100 1100
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290323FTO_1708336 Indian Bank IDIB000A016 AMBUR 1320
2 MADHANUR TN2905004_290323FTO_1708336 State Bank of India SBIN0002192 AMBUR 1100

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