Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261222FTO_1346026
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-05-020-012-007/528
() 		2905020000NRG23261220223591901 26/12/2022 NANDHAKUMAR S 2905020WL079623 NANDHAKUMAR S 00176 IDIB000U001 1686 1686 Processed 06/02/2023 017254767 NANDHAKUMAR S ()
2 MADHANUR TN-05-020-012-012/114
() 		2905020000NRG23261220223590387 26/12/2022 SONIYA 2905020WL079579 SONIYA 00176 IDIB000U001 1686 1686 Processed 06/02/2023 017254767 SONIYA ()
3 MADHANUR TN-05-020-012-012/326
() 		2905020000NRG23261220223591784 26/12/2022 DHINAKARAN 2905020WL079619 DHINAKARAN 00176 IDIB000U001 1686 1686 Processed 06/02/2023 017254767 DHINAKARAN ()
4 MADHANUR TN-05-020-012-012/468
() 		2905020000NRG23261220223591266 26/12/2022 MANJULA 2905020WL079605 MANJULA 00176 IDIB000U001 1405 1405 Processed 06/02/2023 017254767 MANJULA ()
5 MADHANUR TN-05-020-012-012/529
() 		2905020000NRG23261220223591910 26/12/2022 JAYALAKSHMI 2905020WL079625 JAYALAKSHMI 00176 IDIB000U001 1686 1686 Processed 06/02/2023 017254767 JAYALAKSHMI ()
6 MADHANUR TN-05-020-012-014/506-A
() 		2905020000NRG23261220223591902 26/12/2022 SIGAMANI 2905020WL079623 SIGAMANI 00176 IDIB000U001 1686 1686 Processed 06/02/2023 017254767 SIGAMANI ()
7 MADHANUR TN-05-020-012-014/532
() 		2905020000NRG23261220223590851 26/12/2022 SANTHIYA 2905020WL079590 SANTHIYA 00176 IDIB000U001 1686 1686 Processed 06/02/2023 017254767 SANTHIYA ()
SubTotal 11521 11521
8 MADHANUR TN-05-020-012-015/207-A
() 		2905020000NRG23261220223591224 26/12/2022 RAJGEETHAN 2905020WL079602 RAJGEETHAN 00177 IOBA0002951 1405 1405 Processed 06/02/2023 017254767 RAJGEETHAN ()
SubTotal 1405 1405
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261222FTO_1346026 Indian Bank IDIB000U001 UDAYENDRAM 11521
2 MADHANUR TN2905004_261222FTO_1346026 Indian Overseas Bank IOBA0002951 VANIYAMBADI 1405

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