Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250422FTO_125660
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-05-004-032-032/420
() 		2905004000NRG23250420220072628 25/04/2022 KUMAR 2905004WL002044 KUMAR 00177 IOBA0003799 640 640 Processed 11/05/2022 017520293 KUMAR ()
SubTotal 640 640
2 MADHANUR TN-05-004-032-032/137
() 		2905004000NRG23250420220072619 25/04/2022 VASANTHA D 2905004WL002044 VASANTHA D 00415 SBIN0005636 480 480 Processed 11/05/2022 017520293 VASANTHA D ()
3 MADHANUR TN-05-004-032-032/141
() 		2905004000NRG23250420220072620 25/04/2022 VARALAKSHMI 2905004WL002044 VARALAKSHMI 00415 SBIN0005636 640 640 Processed 11/05/2022 017520293 VARALAKSHMI ()
SubTotal 1120 1120
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250422FTO_125660 Indian Overseas Bank IOBA0003799 AMBUR 640
2 MADHANUR TN2905004_250422FTO_125660 State Bank of India SBIN0005636 MADHANUR 1120

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