Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290522FTO_241860
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-05-004-004-004/185
() 		2905004000NRG23290520220872507 29/05/2022 RAJA 2905004WL011299 RAJA 00176 IDIB000V072 200 200 Processed 03/06/2022 016872636 RAJA ()
2 MADHANUR TN-05-004-004-004/284
() 		2905004000NRG23290520220872520 29/05/2022 GOPAL P 2905004WL011299 GOPAL P 00176 IDIB000V072 600 600 Processed 03/06/2022 016872636 GOPAL P ()
SubTotal 800 800
3 MADHANUR TN-05-004-004-004/223
() 		2905004000NRG23290520220872514 29/05/2022 CHITHRA P 2905004WL011299 CHITHRA P 00177 IOBA0000733 400 400 Processed 03/06/2022 016872636 CHITHRA P ()
4 MADHANUR TN-05-004-004-004/318
() 		2905004000NRG23290520220872522 29/05/2022 SUMATHI V 2905004WL011299 SUMATHI V 00177 IOBA0000733 600 600 Processed 03/06/2022 016872636 SUMATHI V ()
5 MADHANUR TN-05-004-004-004/378
() 		2905004000NRG23290520220872524 29/05/2022 PERUMAL 2905004WL011299 PERUMAL 00177 IOBA0000733 600 600 Processed 03/06/2022 016872636 PERUMAL ()
6 MADHANUR TN-05-004-004-004/51
() 		2905004000NRG23290520220872529 29/05/2022 P NEELA 2905004WL011299 P NEELA 00177 IOBA0000733 600 600 Processed 03/06/2022 016872636 P NEELA ()
7 MADHANUR TN-05-004-004-004/532
() 		2905004000NRG23290520220872530 29/05/2022 REKHA 2905004WL011299 REKHA 00177 IOBA0000733 600 600 Processed 03/06/2022 016872636 REKHA ()
8 MADHANUR TN-05-004-004-004/534
() 		2905004000NRG23290520220872531 29/05/2022 MALLIGA 2905004WL011299 MALLIGA 00177 IOBA0000733 600 600 Processed 03/06/2022 016872636 MALLIGA ()
SubTotal 3400 3400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290522FTO_241860 Indian Bank IDIB000V072 VINNAMANGALAM 800
2 MADHANUR TN2905004_290522FTO_241860 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3400

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