Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922FTO_829867
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-05-004-021-002/561
() 		2905004000NRG23050920222357247 05/09/2022 VIJAYALAKSHMI D 2905004WL047471 VIJAYALAKSHMI D 00176 IDIB000V072 700 700 Processed 14/10/2022 035858191 VIJAYALAKSHMI D ()
2 MADHANUR TN-05-004-021-002/563
() 		2905004000NRG23050920222357248 05/09/2022 KOMATHI 2905004WL047471 KOMATHI 00176 IDIB000V072 525 525 Processed 14/10/2022 035858191 KOMATHI ()
3 MADHANUR TN-05-004-021-021/131
() 		2905004000NRG23050920222357251 05/09/2022 VASANTHA 2905004WL047471 VASANTHA 00176 IDIB000V072 350 350 Processed 14/10/2022 035858191 VASANTHA ()
4 MADHANUR TN-05-004-021-021/167
() 		2905004000NRG23050920222357257 05/09/2022 VENKATESAN 2905004WL047471 VENKATESAN 00176 IDIB000V072 700 700 Processed 14/10/2022 035858191 VENKATESAN ()
5 MADHANUR TN-05-004-021-021/232
() 		2905004000NRG23050920222357264 05/09/2022 CHINNAMMAL 2905004WL047471 CHINNAMMAL 00176 IDIB000V072 350 350 Processed 14/10/2022 035858191 CHINNAMMAL ()
6 MADHANUR TN-05-004-021-021/28
() 		2905004000NRG23050920222357266 05/09/2022 MAILTHILI NAGARAJ 2905004WL047471 MAILTHILI NAGARAJ 00176 IDIB000V072 700 700 Processed 14/10/2022 035858191 MAILTHILI NAGARAJ ()
7 MADHANUR TN-05-004-021-021/548
() 		2905004000NRG23050920222357281 05/09/2022 MALLIGA 2905004WL047471 MALLIGA 00176 IDIB000V072 175 175 Processed 14/10/2022 035858191 MALLIGA ()
8 MADHANUR TN-05-004-021-021/85
() 		2905004000NRG23050920222357288 05/09/2022 KRISHNAVENI SUBRAMANI 2905004WL047471 KRISHNAVENI SUBRAMANI 00176 IDIB000V072 700 700 Processed 14/10/2022 035858191 KRISHNAVENI SUBRAMANI ()
SubTotal 4200 4200
9 MADHANUR TN-05-004-021-002/163-A
() 		2905004000NRG23050920222357244 05/09/2022 VIJAYA R 2905004WL047471 VIJAYA R 00177 IOBA0000733 700 700 Processed 14/10/2022 035858191 VIJAYA R ()
10 MADHANUR TN-05-004-021-002/560
() 		2905004000NRG23050920222357246 05/09/2022 PRABAVATHI S 2905004WL047471 PRABAVATHI S 00177 IOBA0000733 700 700 Processed 14/10/2022 035858191 PRABAVATHI S ()
11 MADHANUR TN-05-004-021-002/588
() 		2905004000NRG23050920222357249 05/09/2022 LAKSHMI 2905004WL047471 LAKSHMI 00177 IOBA0000733 700 700 Processed 14/10/2022 035858191 LAKSHMI ()
12 MADHANUR TN-05-004-021-021/152
() 		2905004000NRG23050920222357253 05/09/2022 ANJALA 2905004WL047471 ANJALA 00177 IOBA0000733 175 175 Processed 14/10/2022 035858191 ANJALA ()
13 MADHANUR TN-05-004-021-021/153
() 		2905004000NRG23050920222357254 05/09/2022 VELU DANIEL 2905004WL047471 VELU DANIEL 00177 IOBA0000733 700 700 Processed 14/10/2022 035858191 VELU DANIEL ()
14 MADHANUR TN-05-004-021-021/550
() 		2905004000NRG23050920222357282 05/09/2022 INDIRA KASI 2905004WL047471 INDIRA KASI 00177 IOBA0000733 700 700 Processed 14/10/2022 035858191 INDIRA KASI ()
15 MADHANUR TN-05-004-021-021/565
() 		2905004000NRG23050920222357283 05/09/2022 BHARATHI V 2905004WL047471 BHARATHI V 00177 IOBA0000733 700 700 Processed 14/10/2022 035858191 BHARATHI V ()
16 MADHANUR TN-05-004-021-021/613
() 		2905004000NRG23050920222357285 05/09/2022 SARASU 2905004WL047471 SARASU 00177 IOBA0000733 175 175 Processed 14/10/2022 035858191 SARASU ()
SubTotal 4550 4550
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922FTO_829867 Indian Bank IDIB000V072 VINNAMANGALAM 4200
2 MADHANUR TN2905004_050922FTO_829867 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4550

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