Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802318
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-05-004-036-002/1220
() 		2905004000NRG23300820222274714 30/08/2022 SHANTHI 2905004WL045390 SHANTHI 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 SHANTHI ()
2 MADHANUR TN-05-004-036-002/1366
() 		2905004000NRG23300820222274715 30/08/2022 RACHEL S 2905004WL045390 RACHEL S 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 RACHEL S ()
3 MADHANUR TN-05-004-036-002/1456
() 		2905004000NRG23300820222274716 30/08/2022 KRISHNAVENI 2905004WL045390 KRISHNAVENI 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 KRISHNAVENI ()
4 MADHANUR TN-05-004-036-004/1239
() 		2905004000NRG23300820222274719 30/08/2022 UMADEVI 2905004WL045390 UMADEVI 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 UMADEVI ()
5 MADHANUR TN-05-004-036-036/451
() 		2905004000NRG23300820222274736 30/08/2022 JOTHI 2905004WL045390 JOTHI 00176 IDIB000V072 950 950 Processed 14/10/2022 035858062 JOTHI ()
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802318 Indian Bank IDIB000V072 VINNAMANGALAM 4750

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