Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022FTO_1023928
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-05-004-021-024/555
() 		2905004000NRG23171020222769323 17/10/2022 MAKESHWARI 2905004WL058391 MAKESHWARI 00176 IDIB000V072 360 360 Processed 26/10/2022 010578461 MAKESHWARI ()
SubTotal 360 360
2 MADHANUR TN-05-004-021-021/269
() 		2905004000NRG23171020222769308 17/10/2022 VADIVEL 2905004WL058391 VADIVEL 00177 IOBA0000733 360 360 Processed 26/10/2022 010578461 VADIVEL ()
3 MADHANUR TN-05-004-021-021/336
() 		2905004000NRG23171020222769317 17/10/2022 SELVI 2905004WL058391 SELVI 00177 IOBA0000733 720 720 Processed 26/10/2022 010578461 SELVI ()
4 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23171020222769321 17/10/2022 RAMAN A 2905004WL058391 RAMAN A 00177 IOBA0000733 720 720 Processed 26/10/2022 010578461 RAMAN A ()
5 MADHANUR TN-05-004-021-026/553
() 		2905004000NRG23171020222769325 17/10/2022 DEVAGI 2905004WL058391 DEVAGI 00177 IOBA0000733 360 360 Processed 26/10/2022 010578461 DEVAGI ()
6 MADHANUR TN-05-004-021-026/596
() 		2905004000NRG23171020222769326 17/10/2022 SILANTHI 2905004WL058391 SILANTHI 00177 IOBA0000733 720 720 Processed 26/10/2022 010578461 SILANTHI ()
SubTotal 2880 2880
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171022FTO_1023928 Indian Bank IDIB000V072 VINNAMANGALAM 360
2 MADHANUR TN2905004_171022FTO_1023928 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 2880

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