Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822FTO_699311
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-05-004-026-026/762
() 		2905004000NRG23080820221985669 09/08/2022 PATTAMMAL 2905004WL038021 PATTAMMAL 00176 IDIB000V072 570 570 Processed 22/08/2022 017910666 PATTAMMAL ()
SubTotal 570 570
2 MADHANUR TN-05-004-026-001/733
() 		2905004000NRG23080820221985645 09/08/2022 RANI 2905004WL038021 RANI 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 RANI ()
3 MADHANUR TN-05-004-026-001/757
() 		2905004000NRG23080820221985646 09/08/2022 LAKSHMI 2905004WL038021 LAKSHMI 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 LAKSHMI ()
4 MADHANUR TN-05-004-026-003/643
() 		2905004000NRG23080820221985648 09/08/2022 SANTHA 2905004WL038021 SANTHA 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 SANTHA ()
5 MADHANUR TN-05-004-026-003/691
() 		2905004000NRG23080820221985649 09/08/2022 KILIYAMMAL 2905004WL038021 KILIYAMMAL 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 KILIYAMMAL ()
6 MADHANUR TN-05-004-026-003/692
() 		2905004000NRG23080820221985650 09/08/2022 NEELA 2905004WL038021 NEELA 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 NEELA ()
7 MADHANUR TN-05-004-026-003/693
() 		2905004000NRG23080820221985651 09/08/2022 DEVAGI 2905004WL038021 DEVAGI 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 DEVAGI ()
8 MADHANUR TN-05-004-026-003/694
() 		2905004000NRG23080820221985652 09/08/2022 M MANIAMMAL 2905004WL038021 M MANIAMMAL 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 M MANIAMMAL ()
9 MADHANUR TN-05-004-026-003/769
() 		2905004000NRG23080820221985653 09/08/2022 L SUGALAKSHMI 2905004WL038021 L SUGALAKSHMI 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 L SUGALAKSHMI ()
10 MADHANUR TN-05-004-026-003/775
() 		2905004000NRG23080820221985654 09/08/2022 M SHARMILA 2905004WL038021 M SHARMILA 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 M SHARMILA ()
11 MADHANUR TN-05-004-026-003/776
() 		2905004000NRG23080820221985655 09/08/2022 RAJESHWARI 2905004WL038021 RAJESHWARI 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 RAJESHWARI ()
12 MADHANUR TN-05-004-026-006/774
() 		2905004000NRG23080820221985656 09/08/2022 SAROJA R 2905004WL038021 SAROJA R 00177 IOBA0000733 380 380 Processed 22/08/2022 017910666 SAROJA R ()
13 MADHANUR TN-05-004-026-026/699
() 		2905004000NRG23080820221985666 09/08/2022 KAVITHA 2905004WL038021 KAVITHA 00177 IOBA0000733 570 570 Processed 22/08/2022 017910666 KAVITHA ()
14 MADHANUR TN-05-004-026-026/716
() 		2905004000NRG23080820221985667 09/08/2022 INDHU 2905004WL038021 INDHU 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 INDHU ()
15 MADHANUR TN-05-004-026-026/747
() 		2905004000NRG23080820221985668 09/08/2022 PADMINI M 2905004WL038021 PADMINI M 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 PADMINI M ()
16 MADHANUR TN-05-004-026-026/771
() 		2905004000NRG23080820221985670 09/08/2022 KAMATCHI K 2905004WL038021 KAMATCHI K 00177 IOBA0000733 570 570 Processed 22/08/2022 017910666 KAMATCHI K ()
17 MADHANUR TN-05-004-026-026/773
() 		2905004000NRG23080820221985671 09/08/2022 REKHA R 2905004WL038021 REKHA R 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 REKHA R ()
18 MADHANUR TN-05-004-026-028/736
() 		2905004000NRG23080820221985672 09/08/2022 NAGAMMAL 2905004WL038021 NAGAMMAL 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 NAGAMMAL ()
19 MADHANUR TN-05-004-026-029/727
() 		2905004000NRG23080820221985679 09/08/2022 VIJAYA V 2905004WL038021 VIJAYA V 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 VIJAYA V ()
20 MADHANUR TN-05-004-026-029/772
() 		2905004000NRG23080820221985681 09/08/2022 PAVALAKODI 2905004WL038021 PAVALAKODI 00177 IOBA0000733 570 570 Processed 22/08/2022 017910666 PAVALAKODI ()
21 MADHANUR TN-05-004-026-032/752
() 		2905004000NRG23080820221985682 09/08/2022 PRIYA V 2905004WL038021 PRIYA V 00177 IOBA0000733 760 760 Processed 22/08/2022 017910666 PRIYA V ()
SubTotal 14250 14250
22 MADHANUR TN-05-004-026-029/729
() 		2905004000NRG23080820221985680 09/08/2022 KALAVATHY 2905004WL038021 KALAVATHY 00415 SBIN0020403 570 570 Processed 22/08/2022 017910666 KALAVATHY ()
SubTotal 570 570
Total 15390 15390

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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_699311 Indian Bank IDIB000V072 VINNAMANGALAM 570
2 MADHANUR TN2905004_090822FTO_699311 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 14250
3 MADHANUR TN2905004_090822FTO_699311 State Bank of India SBIN0020403 SOLUR 570

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