Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130622FTO_338772
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-05-008-051-006/1803
() 		2905008000NRG23130620221259289 13/06/2022 JAMUNA 2905008WL017171 JAMUNA 00176 IDIB000A016 843 843 Processed 17/06/2022 011252211 JAMUNA ()
SubTotal 843 843
2 MADHANUR TN-05-008-051-006/1813
() 		2905008000NRG23130620221259290 13/06/2022 ELLAMMAL 2905008WL017171 ELLAMMAL 00176 IDIB000O016 843 843 Processed 17/06/2022 011252211 ELLAMMAL ()
SubTotal 843 843
3 MADHANUR TN-05-008-051-004/1694
() 		2905008000NRG23130620221259277 13/06/2022 RUKKU 2905008WL017171 RUKKU 00415 SBIN0006226 843 843 Processed 17/06/2022 011252211 RUKKU ()
4 MADHANUR TN-05-008-051-006/1595
() 		2905008000NRG23130620221259288 13/06/2022 SANKARI 2905008WL017171 SANKARI 00415 SBIN0006226 843 843 Processed 17/06/2022 011252211 SANKARI ()
5 MADHANUR TN-05-008-051-009/656
() 		2905008000NRG23130620221259306 13/06/2022 MANI 2905008WL017171 MANI 00415 SBIN0006226 843 843 Processed 17/06/2022 011252211 MANI ()
SubTotal 2529 2529
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130622FTO_338772 Indian Bank IDIB000A016 AMBUR 843
2 MADHANUR TN2905004_130622FTO_338772 Indian Bank IDIB000O016 OOMARABAD 843
3 MADHANUR TN2905004_130622FTO_338772 State Bank of India SBIN0006226 KARUMBUR 2529

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