Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070622APB_FTO_292347
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-05-008-013-013/39
() 		2905008000NRG23060620221044223 07/06/2022 SELVI 2905008WL013738 SELVI 00176 IDIB000A016 1686 1686 Processed 14/06/2022 018936891 SELVI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-013/56
() 		2905008000NRG23060620221044224 07/06/2022 SELVAM 2905008WL013738 SELVAM 00176 IDIB000A016 1686 1686 Processed 14/06/2022 018936891 SELVAM INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/758
() 		2905008000NRG23060620221044225 07/06/2022 RADHA 2905008WL013738 RADHA 00176 IDIB000A016 1686 1686 Processed 14/06/2022 018936891 RADHA 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_070622APB_FTO_292347 Indian Bank IDIB000A016 AMBUR 5058

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