Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822FTO_699509
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-05-004-036-036/123
() 		2905004000NRG23080820221998175 09/08/2022 MANI 2905004WL038326 MANI 00176 IDIB000N142 1200 1200 Processed 22/08/2022 017910666 MANI ()
SubTotal 1200 1200
2 MADHANUR TN-05-004-036-006/1139
() 		2905004000NRG23080820221998160 09/08/2022 SENTHAMARAI 2905004WL038326 SENTHAMARAI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 SENTHAMARAI ()
3 MADHANUR TN-05-004-036-006/1157
() 		2905004000NRG23080820221998161 09/08/2022 PUSHPA 2905004WL038326 PUSHPA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 PUSHPA ()
4 MADHANUR TN-05-004-036-006/1166
() 		2905004000NRG23080820221998162 09/08/2022 CHITHRA 2905004WL038326 CHITHRA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 CHITHRA ()
5 MADHANUR TN-05-004-036-006/1167
() 		2905004000NRG23080820221998163 09/08/2022 KUMUDHA 2905004WL038326 KUMUDHA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 KUMUDHA ()
6 MADHANUR TN-05-004-036-006/1187
() 		2905004000NRG23080820221998164 09/08/2022 KALIAMMAL 2905004WL038326 KALIAMMAL 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910666 KALIAMMAL ()
7 MADHANUR TN-05-004-036-006/1188
() 		2905004000NRG23080820221998165 09/08/2022 AMMU 2905004WL038326 AMMU 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 AMMU ()
8 MADHANUR TN-05-004-036-006/1198
() 		2905004000NRG23080820221998166 09/08/2022 RAJESWARI 2905004WL038326 RAJESWARI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 RAJESWARI ()
9 MADHANUR TN-05-004-036-006/1200
() 		2905004000NRG23080820221998167 09/08/2022 ROJAMANI 2905004WL038326 ROJAMANI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 ROJAMANI ()
10 MADHANUR TN-05-004-036-006/1304
() 		2905004000NRG23080820221998168 09/08/2022 NALINI 2905004WL038326 NALINI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 NALINI ()
11 MADHANUR TN-05-004-036-006/1306
() 		2905004000NRG23080820221998169 09/08/2022 SATHISH M 2905004WL038326 SATHISH M 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 SATHISH M ()
12 MADHANUR TN-05-004-036-006/1324
() 		2905004000NRG23080820221998170 09/08/2022 S DEVI 2905004WL038326 S DEVI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 S DEVI ()
13 MADHANUR TN-05-004-036-006/1329
() 		2905004000NRG23080820221998171 09/08/2022 TAMIZHARASI K 2905004WL038326 TAMIZHARASI K 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 TAMIZHARASI K ()
14 MADHANUR TN-05-004-036-006/1330
() 		2905004000NRG23080820221998172 09/08/2022 G MANIAMMAL 2905004WL038326 G MANIAMMAL 00176 IDIB000V072 1000 1000 Processed 22/08/2022 017910666 G MANIAMMAL ()
15 MADHANUR TN-05-004-036-006/1333
() 		2905004000NRG23080820221998173 09/08/2022 ELAVARASI 2905004WL038326 ELAVARASI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 ELAVARASI ()
16 MADHANUR TN-05-004-036-006/1410
() 		2905004000NRG23080820221998174 09/08/2022 NEELA 2905004WL038326 NEELA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 NEELA ()
17 MADHANUR TN-05-004-036-036/1314
() 		2905004000NRG23080820221998177 09/08/2022 ANURATHA 2905004WL038326 ANURATHA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 ANURATHA ()
18 MADHANUR TN-05-004-036-036/573
() 		2905004000NRG23080820221998183 09/08/2022 MANI 2905004WL038326 MANI 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 MANI ()
19 MADHANUR TN-05-004-036-036/578
() 		2905004000NRG23080820221998185 09/08/2022 MANJULA A 2905004WL038326 MANJULA A 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 MANJULA A ()
20 MADHANUR TN-05-004-036-036/587
() 		2905004000NRG23080820221998189 09/08/2022 MALLIGA 2905004WL038326 MALLIGA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 MALLIGA ()
21 MADHANUR TN-05-004-036-036/614
() 		2905004000NRG23080820221998196 09/08/2022 AMUTHA 2905004WL038326 AMUTHA 00176 IDIB000V072 1200 1200 Processed 22/08/2022 017910666 AMUTHA ()
SubTotal 23600 23600
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822FTO_699509 Indian Bank IDIB000N142 Nimmiyampattu 1200
2 MADHANUR TN2905004_090822FTO_699509 Indian Bank IDIB000V072 VINNAMANGALAM 23600

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