Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323APB_FTO_1678739
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-05-004-022-004/710-A
() 		2905004000NRG23210320234734534 21/03/2023 MAGALAKSHMI 2905004WL103426 MAGALAKSHMI 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
2 MADHANUR TN-05-004-022-022/117
() 		2905004000NRG23210320234734536 21/03/2023 A JAYACHANDRAN 2905004WL103426 A JAYACHANDRAN 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 A JAYACHANDRAN INDIAN OVERSEAS BANK(508541)
3 MADHANUR TN-05-004-022-022/118
() 		2905004000NRG23210320234734537 21/03/2023 RAJENDIRAN 2905004WL103426 RAJENDIRAN 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 RAJENDIRAN INDIAN BANK(607105)
4 MADHANUR TN-05-004-022-022/13
() 		2905004000NRG23210320234734538 21/03/2023 SELVI S 2905004WL103426 SELVI S 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 SELVI S INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-022/691
() 		2905004000NRG23210320234734540 21/03/2023 GOKILA R 2905004WL103426 GOKILA R 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 GOKILA R INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210323APB_FTO_1678739 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 8430

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