Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_529084
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-05-004-021-003/619
() 		2905004000NRG23120720221647702 12/07/2022 JAYA 2905004WL028862 JAYA 00045 BARB0AAMBUR 1080 1080 Processed 16/07/2022 015201587 JAYA ()
SubTotal 1080 1080
2 MADHANUR TN-05-004-021-023/556
() 		2905004000NRG23120720221647737 12/07/2022 GOWRI 2905004WL028862 GOWRI 00078 CNRB0000959 1080 1080 Processed 16/07/2022 015201587 GOWRI ()
SubTotal 1080 1080
3 MADHANUR TN-05-004-021-021/151
() 		2905004000NRG23120720221647711 12/07/2022 RUBY MURUGAN 2905004WL028862 RUBY MURUGAN 00176 IDIB000V072 1080 1080 Processed 16/07/2022 015201587 RUBY MURUGAN ()
4 MADHANUR TN-05-004-021-021/212
() 		2905004000NRG23120720221647713 12/07/2022 GOVINDASAMY 2905004WL028862 GOVINDASAMY 00176 IDIB000V072 1080 1080 Processed 16/07/2022 015201587 GOVINDASAMY ()
SubTotal 2160 2160
5 MADHANUR TN-05-004-021-021/212
() 		2905004000NRG23120720221647714 12/07/2022 SARGUNAM 2905004WL028862 SARGUNAM 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 SARGUNAM ()
6 MADHANUR TN-05-004-021-021/269
() 		2905004000NRG23120720221647720 12/07/2022 VADIVEL 2905004WL028862 VADIVEL 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 VADIVEL ()
7 MADHANUR TN-05-004-021-021/336
() 		2905004000NRG23120720221647727 12/07/2022 SELVI 2905004WL028862 SELVI 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 SELVI ()
8 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23120720221647733 12/07/2022 RAMAN A 2905004WL028862 RAMAN A 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 RAMAN A ()
9 MADHANUR TN-05-004-021-024/491
() 		2905004000NRG23120720221647738 12/07/2022 AMMU 2905004WL028862 AMMU 00177 IOBA0000733 900 900 Processed 16/07/2022 015201587 AMMU ()
10 MADHANUR TN-05-004-021-024/551
() 		2905004000NRG23120720221647739 12/07/2022 VALLI 2905004WL028862 VALLI 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 VALLI ()
11 MADHANUR TN-05-004-021-026/553
() 		2905004000NRG23120720221647741 12/07/2022 DEVAGI 2905004WL028862 DEVAGI 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 DEVAGI ()
12 MADHANUR TN-05-004-021-026/596
() 		2905004000NRG23120720221647742 12/07/2022 SILANTHI 2905004WL028862 SILANTHI 00177 IOBA0000733 1080 1080 Processed 16/07/2022 015201587 SILANTHI ()
SubTotal 8460 8460
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_120722FTO_529084 Bank of Baroda BARB0AAMBUR AMBUR 1080
2 MADHANUR TN2905004_120722FTO_529084 Canara Bank CNRB0000959 AMBUR 1080
3 MADHANUR TN2905004_120722FTO_529084 Indian Bank IDIB000V072 VINNAMANGALAM 2160
4 MADHANUR TN2905004_120722FTO_529084 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 8460

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