Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_020822FTO_656668
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-05-004-036-006/1138
() 		2905004000NRG23020820221917452 02/08/2022 SARATHA 2905004WL036096 SARATHA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 SARATHA ()
2 MADHANUR TN-05-004-036-006/1158
() 		2905004000NRG23020820221917453 02/08/2022 KAVITHA 2905004WL036096 KAVITHA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 KAVITHA ()
3 MADHANUR TN-05-004-036-006/1196
() 		2905004000NRG23020820221917454 02/08/2022 SURIYA 2905004WL036096 SURIYA 00176 IDIB000V072 800 800 Processed 08/08/2022 018892495 SURIYA ()
4 MADHANUR TN-05-004-036-006/1305
() 		2905004000NRG23020820221917455 02/08/2022 CHANDRA 2905004WL036096 CHANDRA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 CHANDRA ()
5 MADHANUR TN-05-004-036-006/1306
() 		2905004000NRG23020820221917456 02/08/2022 SATHISH M 2905004WL036096 SATHISH M 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 SATHISH M ()
6 MADHANUR TN-05-004-036-006/1309
() 		2905004000NRG23020820221917457 02/08/2022 KANNAN 2905004WL036096 KANNAN 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 KANNAN ()
7 MADHANUR TN-05-004-036-006/1326
() 		2905004000NRG23020820221917458 02/08/2022 KRISHNAVENI G 2905004WL036096 KRISHNAVENI G 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 KRISHNAVENI G ()
8 MADHANUR TN-05-004-036-006/1331
() 		2905004000NRG23020820221917459 02/08/2022 VIJAYA 2905004WL036096 VIJAYA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 VIJAYA ()
9 MADHANUR TN-05-004-036-006/1333
() 		2905004000NRG23020820221917460 02/08/2022 ELAVARASI 2905004WL036096 ELAVARASI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 ELAVARASI ()
10 MADHANUR TN-05-004-036-006/1404
() 		2905004000NRG23020820221917461 02/08/2022 SURIYAKALA V 2905004WL036096 SURIYAKALA V 00176 IDIB000V072 1000 1000 Processed 08/08/2022 018892495 SURIYAKALA V ()
11 MADHANUR TN-05-004-036-036/573
() 		2905004000NRG23020820221917474 02/08/2022 MANI 2905004WL036096 MANI 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 MANI ()
12 MADHANUR TN-05-004-036-036/586
() 		2905004000NRG23020820221917476 02/08/2022 RUKKAMMAL 2905004WL036096 RUKKAMMAL 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 RUKKAMMAL ()
13 MADHANUR TN-05-004-036-036/594
() 		2905004000NRG23020820221917478 02/08/2022 E VANITHA 2905004WL036096 E VANITHA 00176 IDIB000V072 1200 1200 Processed 08/08/2022 018892495 E VANITHA ()
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_020822FTO_656668 Indian Bank IDIB000V072 VINNAMANGALAM 15000

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