Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822FTO_699497
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
() 		2905004000NRG23080820221997774 09/08/2022 SHANTHI 2905004WL038313 SHANTHI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910666 SHANTHI ()
2 MADHANUR TN-05-004-036-002/1366
() 		2905004000NRG23080820221997775 09/08/2022 RACHEL S 2905004WL038313 RACHEL S 00176 IDIB000V072 760 760 Processed 22/08/2022 017910666 RACHEL S ()
3 MADHANUR TN-05-004-036-002/1456
() 		2905004000NRG23080820221997776 09/08/2022 KRISHNAVENI 2905004WL038313 KRISHNAVENI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910666 KRISHNAVENI ()
4 MADHANUR TN-05-004-036-004/1239
() 		2905004000NRG23080820221997779 09/08/2022 UMADEVI 2905004WL038313 UMADEVI 00176 IDIB000V072 760 760 Processed 22/08/2022 017910666 UMADEVI ()
5 MADHANUR TN-05-004-036-036/1279
() 		2905004000NRG23080820221997780 09/08/2022 NATHIYA 2905004WL038313 NATHIYA 00176 IDIB000V072 760 760 Processed 22/08/2022 017910666 NATHIYA ()
6 MADHANUR TN-05-004-036-036/307
() 		2905004000NRG23080820221997788 09/08/2022 RAMANI 2905004WL038313 RAMANI 00176 IDIB000V072 190 190 Processed 22/08/2022 017910666 RAMANI ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822FTO_699497 Indian Bank IDIB000V072 VINNAMANGALAM 3990

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