Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_605919
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-05-004-032-032/420
() 		2905004000NRG23260720221825050 26/07/2022 KUMAR 2905004WL033619 KUMAR 00177 IOBA0003799 1686 1686 Processed 02/08/2022 013645861 KUMAR ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-032-001/744
() 		2905004000NRG23260720221824996 26/07/2022 DHANALAKSHMI 2905004WL033619 DHANALAKSHMI 00415 SBIN0005636 960 960 Processed 02/08/2022 013645861 DHANALAKSHMI ()
3 MADHANUR TN-05-004-032-001/771
() 		2905004000NRG23260720221824997 26/07/2022 PREMA 2905004WL033619 PREMA 00415 SBIN0005636 960 960 Processed 02/08/2022 013645861 PREMA ()
4 MADHANUR TN-05-004-032-003/725
() 		2905004000NRG23260720221824998 26/07/2022 AMMU K 2905004WL033619 AMMU K 00415 SBIN0005636 960 960 Processed 02/08/2022 013645861 AMMU K ()
5 MADHANUR TN-05-004-032-003/727
() 		2905004000NRG23260720221824999 26/07/2022 GOPI 2905004WL033619 GOPI 00415 SBIN0005636 640 640 Processed 02/08/2022 013645861 GOPI ()
6 MADHANUR TN-05-004-032-032/81
() 		2905004000NRG23260720221825077 26/07/2022 DARANI 2905004WL033619 DARANI 00415 SBIN0005636 960 960 Processed 02/08/2022 013645861 DARANI ()
SubTotal 4480 4480
Total 6166 6166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_605919 Indian Overseas Bank IOBA0003799 AMBUR 1686
2 MADHANUR TN2905004_260722FTO_605919 State Bank of India SBIN0005636 MADHANUR 4480

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