Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_929980
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-05-004-022-001/1028
() 		2905004000NRG23270920222564232 27/09/2022 NANDHINI A 2905004WL053363 NANDHINI A 00177 IOBA0000733 1050 1050 Processed 12/10/2022 030361514 NANDHINI A ()
2 MADHANUR TN-05-004-022-001/1245
() 		2905004000NRG23270920222564233 27/09/2022 PAPPAIYAN S 2905004WL053363 PAPPAIYAN S 00177 IOBA0000733 1686 1686 Processed 12/10/2022 030361514 PAPPAIYAN S ()
3 MADHANUR TN-05-004-022-001/1246
() 		2905004000NRG23270920222564234 27/09/2022 SHANMUGAM S 2905004WL053363 SHANMUGAM S 00177 IOBA0000733 175 175 Processed 12/10/2022 030361514 SHANMUGAM S ()
4 MADHANUR TN-05-004-022-001/1248
() 		2905004000NRG23270920222564235 27/09/2022 ARIKRISHNAN 2905004WL053363 ARIKRISHNAN 00177 IOBA0000733 1050 1050 Processed 12/10/2022 030361514 ARIKRISHNAN ()
5 MADHANUR TN-05-004-022-001/1249
() 		2905004000NRG23270920222564236 27/09/2022 MEGALA 2905004WL053363 MEGALA 00177 IOBA0000733 1050 1050 Processed 12/10/2022 030361514 MEGALA ()
SubTotal 5011 5011
Total 5011 5011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_929980 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5011

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