Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323FTO_1650473
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-05-004-022-003/1192
() 		2905004000NRG23150320234602265 15/03/2023 PUSHPA 2905004WL100559 PUSHPA 00177 IOBA0000733 1260 1260 Processed 30/03/2023 025730828 PUSHPA ()
2 MADHANUR TN-05-004-022-006/1026
() 		2905004000NRG23150320234602277 15/03/2023 GNANAPRAKASH 2905004WL100559 GNANAPRAKASH 00177 IOBA0000733 1405 1405 Processed 30/03/2023 025730828 GNANAPRAKASH ()
3 MADHANUR TN-05-004-022-007/1000
() 		2905004000NRG23150320234602278 15/03/2023 SEVAKAMI 2905004WL100559 SEVAKAMI 00177 IOBA0000733 1260 1260 Processed 30/03/2023 025730828 SEVAKAMI ()
4 MADHANUR TN-05-004-022-022/120
() 		2905004000NRG23150320234602292 15/03/2023 BHARATHI 2905004WL100559 BHARATHI 00177 IOBA0000733 1260 1260 Processed 30/03/2023 025730828 BHARATHI ()
5 MADHANUR TN-05-004-022-022/29
() 		2905004000NRG23150320234602298 15/03/2023 SATHIYA 2905004WL100559 SATHIYA 00177 IOBA0000733 1260 1260 Processed 30/03/2023 025730828 SATHIYA ()
SubTotal 6445 6445
Total 6445 6445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323FTO_1650473 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 6445

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