Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422FTO_128303
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-05-004-021-023/587
() 		2905004000NRG23250420220071684 26/04/2022 ANANTHI R 2905004WL002015 ANANTHI R 00176 IDIB000V072 760 760 Processed 13/05/2022 018428325 ANANTHI R ()
SubTotal 760 760
2 MADHANUR TN-05-004-021-021/269
() 		2905004000NRG23250420220071665 26/04/2022 VADIVEL 2905004WL002015 VADIVEL 00177 IOBA0000733 570 570 Processed 13/05/2022 018428325 VADIVEL ()
3 MADHANUR TN-05-004-021-021/278
() 		2905004000NRG23250420220071667 26/04/2022 VIJAYA N 2905004WL002015 VIJAYA N 00177 IOBA0000733 380 380 Processed 13/05/2022 018428325 VIJAYA N ()
4 MADHANUR TN-05-004-021-024/491
() 		2905004000NRG23250420220071685 26/04/2022 AMMU 2905004WL002015 AMMU 00177 IOBA0000733 570 570 Processed 13/05/2022 018428325 AMMU ()
5 MADHANUR TN-05-004-021-024/551
() 		2905004000NRG23250420220071686 26/04/2022 VALLI 2905004WL002015 VALLI 00177 IOBA0000733 760 760 Processed 13/05/2022 018428325 VALLI ()
6 MADHANUR TN-05-004-021-025/480
() 		2905004000NRG23250420220071687 26/04/2022 SAROJA 2905004WL002015 SAROJA 00177 IOBA0000733 190 190 Processed 13/05/2022 018428325 SAROJA ()
7 MADHANUR TN-05-004-021-025/576
() 		2905004000NRG23250420220071688 26/04/2022 MARAKADAM 2905004WL002015 MARAKADAM 00177 IOBA0000733 760 760 Processed 13/05/2022 018428325 MARAKADAM ()
8 MADHANUR TN-05-004-021-026/489
() 		2905004000NRG23250420220071690 26/04/2022 MANIKKAMMAL 2905004WL002015 MANIKKAMMAL 00177 IOBA0000733 570 570 Processed 13/05/2022 018428325 MANIKKAMMAL ()
SubTotal 3800 3800
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422FTO_128303 Indian Bank IDIB000V072 VINNAMANGALAM 760
2 MADHANUR TN2905004_260422FTO_128303 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3800

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