Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090422APB_FTO_53125
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-05-008-013-007/1221
() 		2905008000NRG23090420220006281 09/04/2022 KASTHURI 2905008WL000238 KASTHURI 00176 IDIB000A016 1124 1124 Processed 05/05/2022 036264368 KASTHURI INDIAN BANK(607105)
2 MADHANUR TN-05-008-013-008/1177
() 		2905008000NRG23090420220006282 09/04/2022 ANJALI 2905008WL000238 ANJALI 00176 IDIB000A016 1124 1124 Processed 05/05/2022 036264368 ANJALI INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/1049
() 		2905008000NRG23090420220006288 09/04/2022 ANJALA 2905008WL000238 ANJALA 00176 IDIB000A016 1124 1124 Processed 05/05/2022 036264368 ANJALA INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-013/1058-A
() 		2905008000NRG23090420220006289 09/04/2022 PATTAMMAL 2905008WL000238 PATTAMMAL 00176 IDIB000A016 1124 1124 Processed 05/05/2022 036264368 PATTAMMAL INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090422APB_FTO_53125 Indian Bank IDIB000A016 AMBUR 4496

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