Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_802403
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-05-004-021-002/561
() 		2905004000NRG23300820222278140 30/08/2022 VIJAYALAKSHMI D 2905004WL045467 VIJAYALAKSHMI D 00176 IDIB000V072 540 540 Processed 14/10/2022 035858062 VIJAYALAKSHMI D ()
2 MADHANUR TN-05-004-021-002/563
() 		2905004000NRG23300820222278141 30/08/2022 KOMATHI 2905004WL045467 KOMATHI 00176 IDIB000V072 720 720 Processed 14/10/2022 035858062 KOMATHI ()
3 MADHANUR TN-05-004-021-021/131
() 		2905004000NRG23300820222278144 30/08/2022 VASANTHA 2905004WL045467 VASANTHA 00176 IDIB000V072 900 900 Processed 14/10/2022 035858062 VASANTHA ()
4 MADHANUR TN-05-004-021-021/167
() 		2905004000NRG23300820222278151 30/08/2022 VENKATESAN 2905004WL045467 VENKATESAN 00176 IDIB000V072 900 900 Processed 14/10/2022 035858062 VENKATESAN ()
5 MADHANUR TN-05-004-021-021/232
() 		2905004000NRG23300820222278159 30/08/2022 CHINNAMMAL 2905004WL045467 CHINNAMMAL 00176 IDIB000V072 900 900 Processed 14/10/2022 035858062 CHINNAMMAL ()
6 MADHANUR TN-05-004-021-021/28
() 		2905004000NRG23300820222278160 30/08/2022 MAILTHILI NAGARAJ 2905004WL045467 MAILTHILI NAGARAJ 00176 IDIB000V072 720 720 Processed 14/10/2022 035858062 MAILTHILI NAGARAJ ()
7 MADHANUR TN-05-004-021-021/548
() 		2905004000NRG23300820222278177 30/08/2022 MALLIGA 2905004WL045467 MALLIGA 00176 IDIB000V072 900 900 Processed 14/10/2022 035858062 MALLIGA ()
SubTotal 5580 5580
8 MADHANUR TN-05-004-021-002/163-A
() 		2905004000NRG23300820222278137 30/08/2022 VIJAYA R 2905004WL045467 VIJAYA R 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 VIJAYA R ()
9 MADHANUR TN-05-004-021-002/560
() 		2905004000NRG23300820222278139 30/08/2022 PRABAVATHI S 2905004WL045467 PRABAVATHI S 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 PRABAVATHI S ()
10 MADHANUR TN-05-004-021-002/588
() 		2905004000NRG23300820222278142 30/08/2022 LAKSHMI 2905004WL045467 LAKSHMI 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 LAKSHMI ()
11 MADHANUR TN-05-004-021-021/152
() 		2905004000NRG23300820222278146 30/08/2022 ANJALA 2905004WL045467 ANJALA 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 ANJALA ()
12 MADHANUR TN-05-004-021-021/153
() 		2905004000NRG23300820222278147 30/08/2022 VELU DANIEL 2905004WL045467 VELU DANIEL 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 VELU DANIEL ()
13 MADHANUR TN-05-004-021-021/550
() 		2905004000NRG23300820222278178 30/08/2022 INDIRA KASI 2905004WL045467 INDIRA KASI 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 INDIRA KASI ()
14 MADHANUR TN-05-004-021-021/565
() 		2905004000NRG23300820222278179 30/08/2022 BHARATHI V 2905004WL045467 BHARATHI V 00177 IOBA0000733 900 900 Processed 14/10/2022 035858062 BHARATHI V ()
15 MADHANUR TN-05-004-021-021/613
() 		2905004000NRG23300820222278181 30/08/2022 SARASU 2905004WL045467 SARASU 00177 IOBA0000733 720 720 Processed 14/10/2022 035858062 SARASU ()
SubTotal 7020 7020
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_802403 Indian Bank IDIB000V072 VINNAMANGALAM 5580
2 MADHANUR TN2905004_300822FTO_802403 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 7020

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