Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:12:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_081222FTO_1250420
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-05-004-033-033/906
() 		2905004000NRG23081220223369731 08/12/2022 JAGADEESAN V 2905004WL074472 JAGADEESAN V 00176 IDIB000A016 1686 1686 Processed 06/02/2023 017254868 JAGADEESAN V ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-033-033/168
() 		2905004000NRG23081220223369727 08/12/2022 RAMANI N 2905004WL074472 RAMANI N 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017254868 RAMANI N ()
3 MADHANUR TN-05-004-033-033/210
() 		2905004000NRG23081220223369728 08/12/2022 DHATCHANAMOORTHY 2905004WL074472 DHATCHANAMOORTHY 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017254868 DHATCHANAMOORTHY ()
4 MADHANUR TN-05-004-033-033/65
() 		2905004000NRG23081220223369730 08/12/2022 BABYAMMAL 2905004WL074472 BABYAMMAL 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017254868 BABYAMMAL ()
5 MADHANUR TN-05-004-033-033/935
() 		2905004000NRG23081220223369732 08/12/2022 GOWRI 2905004WL074472 GOWRI 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017254868 GOWRI ()
6 MADHANUR TN-05-004-033-033/941
() 		2905004000NRG23081220223369733 08/12/2022 RAMKUMAR MANI 2905004WL074472 RAMKUMAR MANI 00354 PUNB0002900 1686 1686 Processed 06/02/2023 017254868 RAMKUMAR MANI ()
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_081222FTO_1250420 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_081222FTO_1250420 Punjab National Bank PUNB0002900 AMBUR 8430

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