Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422359
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-05-004-036-006/1199
() 		2905004000NRG23100120233781468 10/01/2023 VIJAYALAKSHMI 2905004WL083888 VIJAYALAKSHMI 00176 IDIB000V072 200 200 Processed 01/02/2023 018558664 VIJAYALAKSHMI ()
2 MADHANUR TN-05-004-036-006/1390
() 		2905004000NRG23100120233781470 10/01/2023 S RAJAMMAL 2905004WL083888 S RAJAMMAL 00176 IDIB000V072 600 600 Processed 01/02/2023 018558664 S RAJAMMAL ()
3 MADHANUR TN-05-004-036-036/88
() 		2905004000NRG23100120233781502 10/01/2023 KUPPU M 2905004WL083888 KUPPU M 00176 IDIB000V072 600 600 Processed 01/02/2023 018558664 KUPPU M ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123FTO_1422359 Indian Bank IDIB000V072 VINNAMANGALAM 1400

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