Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040522FTO_178709
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-05-008-010-009/732
() 		2905008000NRG23040520220129868 04/05/2022 JAYAVANI 2905008WL003440 JAYAVANI 00176 IDIB000A016 1686 1686 Processed 16/05/2022 014388846 JAYAVANI ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-010-010/127
() 		2905008000NRG23040520220129872 04/05/2022 CHINNATHAI 2905008WL003440 CHINNATHAI 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 CHINNATHAI ()
3 MADHANUR TN-05-008-010-010/315
() 		2905008000NRG23040520220129877 04/05/2022 KUPPU 2905008WL003440 KUPPU 00415 SBIN0009583 1050 1050 Rejected 17/05/2022 014388846 Account closed
4 MADHANUR TN-05-008-010-010/461
() 		2905008000NRG23040520220129890 04/05/2022 PONNIAMMAL 2905008WL003440 PONNIAMMAL 00415 SBIN0009583 875 875 Processed 16/05/2022 014388846 PONNIAMMAL ()
SubTotal 2975 2975
Total 4661 4661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040522FTO_178709 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_040522FTO_178709 State Bank of India SBIN0009583 MELSANANKUPPAM 2975

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