Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210622FTO_388215
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-05-008-010-010/165
() 		2905008000NRG23200620221352432 21/06/2022 PERUMAL 2905008WL019948 PERUMAL 00176 IDIB000V008 1686 1686 Processed 29/06/2022 008012030 PERUMAL ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-010-009/732-B
() 		2905008000NRG23200620221352430 21/06/2022 THIRUNAUKKARASU 2905008WL019948 THIRUNAUKKARASU 00415 SBIN0009583 1686 1686 Processed 29/06/2022 008012030 THIRUNAUKKARASU ()
3 MADHANUR TN-05-008-010-010/469
() 		2905008000NRG23200620221352438 21/06/2022 UMA 2905008WL019948 UMA 00415 SBIN0009583 1405 1405 Processed 29/06/2022 008012030 UMA ()
4 MADHANUR TN-05-008-010-010/861
() 		2905008000NRG23200620221352439 21/06/2022 MALATHI 2905008WL019948 MALATHI 00415 SBIN0009583 1686 1686 Processed 29/06/2022 008012030 MALATHI ()
5 MADHANUR TN-05-008-010-010/862
() 		2905008000NRG23200620221352440 21/06/2022 VENIKA 2905008WL019948 VENIKA 00415 SBIN0009583 1686 1686 Processed 29/06/2022 008012030 VENIKA ()
SubTotal 6463 6463
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210622FTO_388215 Indian Bank IDIB000V008 VANIYAMBADI 1686
2 MADHANUR TN2905004_210622FTO_388215 State Bank of India SBIN0009583 MELSANANKUPPAM 6463

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