Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_110722APB_FTO_524751
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-05-008-047-003/145
() 		2905008000NRG23110720221639000 11/07/2022 SIVA KUMAR 2905008WL028666 SIVA KUMAR 00176 IDIB000A016 1686 1686 Processed 15/07/2022 030529644 SIVA KUMAR INDIAN BANK(607105)
2 MADHANUR TN-05-008-047-003/843
() 		2905008000NRG23110720221639001 11/07/2022 BAKKIYARAJ 2905008WL028666 BAKKIYARAJ 00176 IDIB000A016 1686 1686 Processed 15/07/2022 030529644 BAKKIYARAJ INDIAN BANK(607105)
3 MADHANUR TN-05-008-047-004/434
() 		2905008000NRG23110720221639002 11/07/2022 PADMA 2905008WL028666 PADMA 00176 IDIB000A016 1686 1686 Processed 15/07/2022 030529644 PADMA UNION BANK OF INDIA(508500)
4 MADHANUR TN-05-008-047-004/51
() 		2905008000NRG23110720221639003 11/07/2022 DURAISANI 2905008WL028666 DURAISANI 00176 IDIB000A016 1686 1686 Processed 15/07/2022 030529644 DURAISANI INDIAN BANK(607105)
SubTotal 6744 6744
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_110722APB_FTO_524751 Indian Bank IDIB000A016 AMBUR 6744

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