Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422376
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-05-004-036-006/1139
() 		2905004000NRG23100120233781563 10/01/2023 SENTHAMARAI 2905004WL083891 SENTHAMARAI 00176 IDIB000V072 400 400 Processed 01/02/2023 018558664 SENTHAMARAI ()
2 MADHANUR TN-05-004-036-006/1157
() 		2905004000NRG23100120233781564 10/01/2023 PUSHPA 2905004WL083891 PUSHPA 00176 IDIB000V072 600 600 Processed 01/02/2023 018558664 PUSHPA ()
3 MADHANUR TN-05-004-036-006/1167
() 		2905004000NRG23100120233781566 10/01/2023 KUMUDHA 2905004WL083891 KUMUDHA 00176 IDIB000V072 600 600 Processed 01/02/2023 018558664 KUMUDHA ()
4 MADHANUR TN-05-004-036-006/1304
() 		2905004000NRG23100120233781571 10/01/2023 NALINI 2905004WL083891 NALINI 00176 IDIB000V072 400 400 Processed 01/02/2023 018558664 NALINI ()
5 MADHANUR TN-05-004-036-006/1469
() 		2905004000NRG23100120233781573 10/01/2023 MEGALA 2905004WL083891 MEGALA 00176 IDIB000V072 400 400 Processed 01/02/2023 018558664 MEGALA ()
SubTotal 2400 2400
Total 2400 2400

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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_1422376 Indian Bank IDIB000V072 VINNAMANGALAM 2400

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