Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090722FTO_515601
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-35-004-013-008/1384
() 		2905008000NRG23090720221614780 09/07/2022 S REVATHI 2905008WL027873 S REVATHI 00176 IDIB000A016 990 990 Processed 15/07/2022 030529590 S REVATHI ()
SubTotal 990 990
2 MADHANUR TN-35-004-013-008/1385
() 		2905008000NRG23090720221614781 09/07/2022 LAVANYA 2905008WL027873 LAVANYA 00176 IDIB000O016 990 990 Processed 15/07/2022 030529590 LAVANYA ()
SubTotal 990 990
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090722FTO_515601 Indian Bank IDIB000A016 AMBUR 990
2 MADHANUR TN2905004_090722FTO_515601 Indian Bank IDIB000O016 OOMARABAD 990

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