Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130722FTO_533555
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-05-004-029-029/56
() 		2905004000NRG23130720221656505 13/07/2022 TAMILSELVAN 2905004WL029060 TAMILSELVAN 00176 IDIB000A016 1686 1686 Processed 19/07/2022 013781734 TAMILSELVAN ()
SubTotal 1686 1686
2 MADHANUR TN-05-004-029-029/186
() 		2905004000NRG23130720221656504 13/07/2022 MANJULA 2905004WL029059 MANJULA 00415 SBIN0020403 1686 1686 Processed 19/07/2022 013781734 MANJULA ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130722FTO_533555 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_130722FTO_533555 State Bank of India SBIN0020403 SOLUR 1686

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