Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130722APB_FTO_532316
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-05-004-029-029/152
() 		2905004000NRG23130720221656377 13/07/2022 THIRUMENAN 2905004WL029051 THIRUMENAN 00176 IDIB000A016 1686 1686 Processed 16/07/2022 015556946 THIRUMENAN INDIAN BANK(607105)
2 MADHANUR TN-05-004-029-029/216
() 		2905004000NRG23130720221656380 13/07/2022 VALLI 2905004WL029051 VALLI 00176 IDIB000A016 1686 1686 Processed 16/07/2022 015556946 VALLI CANARA BANK(508532)
3 MADHANUR TN-05-004-029-029/226
() 		2905004000NRG23130720221656381 13/07/2022 KASTHURI 2905004WL029051 KASTHURI 00176 IDIB000A016 1686 1686 Processed 16/07/2022 015556946 KASTHURI INDIAN BANK(607105)
SubTotal 5058 5058
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_130722APB_FTO_532316 Indian Bank IDIB000A016 AMBUR 5058

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