Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123APB_FTO_1509833
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-05-004-021-002/559
() 		2905004000NRG23270120233943198 31/01/2023 PRIYA A 2905004WL087304 PRIYA A 00176 IDIB000A016 200 200 Processed 08/02/2023 010082790 PRIYA A INDIAN BANK(607105)
SubTotal 200 200
2 MADHANUR TN-05-004-021-021/25
() 		2905004000NRG23270120233943199 31/01/2023 RAMACHANDIRAN 2905004WL087304 RAMACHANDIRAN 00176 IDIB000V072 200 200 Processed 08/02/2023 010082790 RAMACHANDIRAN INDIAN BANK(607105)
3 MADHANUR TN-05-004-021-021/85
() 		2905004000NRG23270120233943208 31/01/2023 KRISHNAVENI SUBRAMANI 2905004WL087304 KRISHNAVENI SUBRAMANI 00176 IDIB000V072 800 800 Processed 08/02/2023 010082790 KRISHNAVENI SUBRAMANI INDIAN BANK(607105)
SubTotal 1000 1000
4 MADHANUR TN-05-004-021-002/483
() 		2905004000NRG23270120233943197 31/01/2023 KANNAMMAL 2905004WL087304 KANNAMMAL 00177 IOBA0000733 800 800 Processed 08/02/2023 010082790 KANNAMMAL INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-021-021/36
() 		2905004000NRG23270120233943202 31/01/2023 ANITHA 2905004WL087304 ANITHA 00177 IOBA0000733 800 800 Processed 08/02/2023 010082790 ANITHA INDIAN OVERSEAS BANK(508541)
6 MADHANUR TN-05-004-021-021/386-A
() 		2905004000NRG23270120233943203 31/01/2023 BHARATHI 2905004WL087304 BHARATHI 00177 IOBA0000733 800 800 Processed 08/02/2023 010082790 BHARATHI INDIAN BANK(607105)
7 MADHANUR TN-05-004-021-021/449
() 		2905004000NRG23270120233943204 31/01/2023 SUBTHIRA 2905004WL087304 SUBTHIRA 00177 IOBA0000733 600 600 Processed 08/02/2023 010082790 SUBTHIRA INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-021-021/71
() 		2905004000NRG23270120233943206 31/01/2023 MANIKKAM 2905004WL087304 MANIKKAM 00177 IOBA0000733 600 600 Processed 08/02/2023 010082790 MANIKKAM INDIAN OVERSEAS BANK(508541)
9 MADHANUR TN-05-004-021-021/80
() 		2905004000NRG23270120233943207 31/01/2023 RATHINAMMAL 2905004WL087304 RATHINAMMAL 00177 IOBA0000733 800 800 Processed 08/02/2023 010082790 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
10 MADHANUR TN-05-004-021-021/90
() 		2905004000NRG23270120233943209 31/01/2023 SELVI 2905004WL087304 SELVI 00177 IOBA0000733 400 400 Processed 08/02/2023 010082790 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123APB_FTO_1509833 Indian Bank IDIB000A016 AMBUR 200
2 MADHANUR TN2905004_310123APB_FTO_1509833 Indian Bank IDIB000V072 VINNAMANGALAM 1000
3 MADHANUR TN2905004_310123APB_FTO_1509833 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4800

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