Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1706956
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-05-004-036-006/1308
() 		2905004000NRG23270320234829009 28/03/2023 V RAJAKILI 2905004WL105134 V RAJAKILI 00176 IDIB000V072 1150 1150 Processed 02/04/2023 008365030 V RAJAKILI ()
2 MADHANUR TN-05-004-036-006/1390
() 		2905004000NRG23270320234829012 28/03/2023 S RAJAMMAL 2905004WL105134 S RAJAMMAL 00176 IDIB000V072 690 690 Processed 02/04/2023 008365030 S RAJAMMAL ()
3 MADHANUR TN-05-004-036-006/1533
() 		2905004000NRG23270320234829019 28/03/2023 PATTU VELAYUDHAM 2905004WL105134 PATTU VELAYUDHAM 00176 IDIB000V072 1150 1150 Processed 02/04/2023 008365030 PATTU VELAYUDHAM ()
4 MADHANUR TN-05-004-036-036/119
() 		2905004000NRG23270320234829033 28/03/2023 PAVUNAMMAL 2905004WL105134 PAVUNAMMAL 00176 IDIB000V072 1125 1125 Processed 02/04/2023 008365030 PAVUNAMMAL ()
5 MADHANUR TN-05-004-036-036/542
() 		2905004000NRG23270320234829044 28/03/2023 DEIVANAI C 2905004WL105134 DEIVANAI C 00176 IDIB000V072 1150 1150 Processed 02/04/2023 008365030 DEIVANAI C ()
6 MADHANUR TN-05-004-036-036/553
() 		2905004000NRG23270320234829045 28/03/2023 M.VIJAYA 2905004WL105134 M.VIJAYA 00176 IDIB000V072 1150 1150 Processed 02/04/2023 008365030 M.VIJAYA ()
7 MADHANUR TN-05-004-036-036/88
() 		2905004000NRG23270320234829065 28/03/2023 KUPPU M 2905004WL105134 KUPPU M 00176 IDIB000V072 690 690 Processed 02/04/2023 008365030 KUPPU M ()
SubTotal 7105 7105
Total 7105 7105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1706956 Indian Bank IDIB000V072 VINNAMANGALAM 7105

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