Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100123FTO_1422387
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-05-004-026-026/703
() 		2905004000NRG23100120233781643 10/01/2023 MANJULA 2905004WL083893 MANJULA 00177 IOBA0000733 1686 1686 Processed 01/02/2023 018558664 MANJULA ()
2 MADHANUR TN-05-004-026-028/816
() 		2905004000NRG23100120233781644 10/01/2023 PERUMAL 2905004WL083893 PERUMAL 00177 IOBA0000733 1686 1686 Processed 01/02/2023 018558664 PERUMAL ()
3 MADHANUR TN-05-004-026-032/802
() 		2905004000NRG23100120233781649 10/01/2023 VELU 2905004WL083893 VELU 00177 IOBA0000733 1686 1686 Processed 01/02/2023 018558664 VELU ()
SubTotal 5058 5058
4 MADHANUR TN-05-004-026-028/816
() 		2905004000NRG23100120233781645 10/01/2023 P AMIRTHAM 2905004WL083893 P AMIRTHAM 00468 UBIN0911119 1686 1686 Processed 01/02/2023 018558664 P AMIRTHAM ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100123FTO_1422387 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5058
2 MADHANUR TN2905004_100123FTO_1422387 Union Bank of India UBIN0911119 AMBUR 1686

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