Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222APB_FTO_1347531
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-05-004-029-029/107
() 		2905004000NRG23271220223616460 27/12/2022 SATHIYAVANI 2905004WL080250 SATHIYAVANI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254798 SATHIYAVANI INDIAN BANK(607105)
2 MADHANUR TN-05-004-029-029/107
() 		2905004000NRG23271220223616461 27/12/2022 SELVANADHAN 2905004WL080250 SELVANADHAN 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254798 SELVANADHAN INDIAN BANK(607105)
3 MADHANUR TN-05-004-029-029/155
() 		2905004000NRG23271220223616489 27/12/2022 M ACCHODHI 2905004WL080251 M ACCHODHI 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254798 M ACCHODHI CANARA BANK(508532)
4 MADHANUR TN-05-004-029-029/162
() 		2905004000NRG23271220223616490 27/12/2022 DHANAM 2905004WL080251 DHANAM 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254798 DHANAM INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222APB_FTO_1347531 Indian Bank IDIB000A016 AMBUR 6744

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