Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323APB_FTO_1678822
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-05-004-036-036/1237
() 		2905004000NRG23210320234734433 21/03/2023 GOVINDARAJ 2905004WL103421 GOVINDARAJ 00176 IDIB000A016 1686 1686 Processed 31/03/2023 025730314 GOVINDARAJ INDIAN BANK(607105)
SubTotal 1686 1686
2 MADHANUR TN-05-004-036-036/1237
() 		2905004000NRG23210320234734432 21/03/2023 VIJAYA 2905004WL103421 VIJAYA 00176 IDIB000V072 1686 1686 Processed 31/03/2023 025730314 VIJAYA INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210323APB_FTO_1678822 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_210323APB_FTO_1678822 Indian Bank IDIB000V072 VINNAMANGALAM 1686

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