Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_597887
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-05-004-025-001/1063
() 		2905004000NRG23250720221797425 25/07/2022 MAGESWARI 2905004WL032788 MAGESWARI 00176 IDIB000O001 1686 1686 Processed 04/08/2022 015745985 MAGESWARI ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-025-001/1063
() 		2905004000NRG23250720221797424 25/07/2022 KUPPUSAMY 2905004WL032788 KUPPUSAMY 00415 SBIN0005636 1686 1686 Processed 04/08/2022 015745985 KUPPUSAMY ()
3 MADHANUR TN-05-004-025-025/257
() 		2905004000NRG23250720221797428 25/07/2022 KUPPAMMAL 2905004WL032788 KUPPAMMAL 00415 SBIN0005636 1686 1686 Processed 04/08/2022 015745985 KUPPAMMAL ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722FTO_597887 Indian Bank IDIB000O001 ODUGATHUR 1686
2 MADHANUR TN2905004_250722FTO_597887 State Bank of India SBIN0005636 MADHANUR 3372

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