Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_311022FTO_1085923
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-05-004-033-038/960
() 		2905004000NRG23281020222893465 31/10/2022 PARAMESWARI 2905004WL061630 PARAMESWARI 00176 IDIB000A016 1124 1124 Processed 05/11/2022 015710789 PARAMESWARI ()
SubTotal 1124 1124
2 MADHANUR TN-05-004-033-038/1063
() 		2905004000NRG23281020222893464 31/10/2022 PRAVEENA V 2905004WL061630 PRAVEENA V 00176 IDIB000G070 1124 1124 Processed 05/11/2022 015710789 PRAVEENA V ()
SubTotal 1124 1124
3 MADHANUR TN-05-004-033-033/895
() 		2905004000NRG23281020222893463 31/10/2022 KAMALAKANNAN 2905004WL061630 KAMALAKANNAN 00177 IOBA0003799 1124 1124 Processed 05/11/2022 015710789 KAMALAKANNAN ()
SubTotal 1124 1124
4 MADHANUR TN-05-004-033-033/24
() 		2905004000NRG23281020222893460 31/10/2022 VIJIYA 2905004WL061630 VIJIYA 00354 PUNB0002900 1124 1124 Processed 05/11/2022 015710789 VIJIYA ()
5 MADHANUR TN-05-004-033-033/777
() 		2905004000NRG23281020222893461 31/10/2022 PRIYA 2905004WL061630 PRIYA 00354 PUNB0002900 1124 1124 Processed 05/11/2022 015710789 PRIYA ()
6 MADHANUR TN-05-004-033-033/857
() 		2905004000NRG23281020222893462 31/10/2022 SANTHIYA 2905004WL061630 SANTHIYA 00354 PUNB0002900 1124 1124 Processed 05/11/2022 015710789 SANTHIYA ()
7 MADHANUR TN-05-004-033-039/1002
() 		2905004000NRG23281020222893466 31/10/2022 INDUMATHI 2905004WL061630 INDUMATHI 00354 PUNB0002900 1124 1124 Processed 05/11/2022 015710789 INDUMATHI ()
SubTotal 4496 4496
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_311022FTO_1085923 Indian Bank IDIB000A016 AMBUR 1124
2 MADHANUR TN2905004_311022FTO_1085923 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1124
3 MADHANUR TN2905004_311022FTO_1085923 Indian Overseas Bank IOBA0003799 AMBUR 1124
4 MADHANUR TN2905004_311022FTO_1085923 Punjab National Bank PUNB0002900 AMBUR 4496

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