Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260722FTO_609184
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-05-004-036-036/123
() 		2905004000NRG23260720221830416 26/07/2022 MANI 2905004WL033747 MANI 00176 IDIB000N142 1200 1200 Processed 02/08/2022 013645861 MANI ()
SubTotal 1200 1200
2 MADHANUR TN-05-004-036-006/1013
() 		2905004000NRG23260720221830400 26/07/2022 PARIMALA 2905004WL033747 PARIMALA 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 PARIMALA ()
3 MADHANUR TN-05-004-036-006/1193
() 		2905004000NRG23260720221830401 26/07/2022 KAVITHA 2905004WL033747 KAVITHA 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 KAVITHA ()
4 MADHANUR TN-05-004-036-006/1194
() 		2905004000NRG23260720221830402 26/07/2022 KANIMOLI 2905004WL033747 KANIMOLI 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 KANIMOLI ()
5 MADHANUR TN-05-004-036-006/1198
() 		2905004000NRG23260720221830403 26/07/2022 RAJESWARI 2905004WL033747 RAJESWARI 00176 IDIB000V072 1000 1000 Processed 02/08/2022 013645861 RAJESWARI ()
6 MADHANUR TN-05-004-036-006/1199
() 		2905004000NRG23260720221830404 26/07/2022 VIJAYALAKSHMI 2905004WL033747 VIJAYALAKSHMI 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 VIJAYALAKSHMI ()
7 MADHANUR TN-05-004-036-006/1306
() 		2905004000NRG23260720221830405 26/07/2022 SATHISH M 2905004WL033747 SATHISH M 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 SATHISH M ()
8 MADHANUR TN-05-004-036-006/1309
() 		2905004000NRG23260720221830406 26/07/2022 TAMILARASI 2905004WL033747 TAMILARASI 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 TAMILARASI ()
9 MADHANUR TN-05-004-036-006/1329
() 		2905004000NRG23260720221830407 26/07/2022 TAMIZHARASI K 2905004WL033747 TAMIZHARASI K 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 TAMIZHARASI K ()
10 MADHANUR TN-05-004-036-006/1330
() 		2905004000NRG23260720221830408 26/07/2022 G MANIAMMAL 2905004WL033747 G MANIAMMAL 00176 IDIB000V072 1000 1000 Processed 02/08/2022 013645861 G MANIAMMAL ()
11 MADHANUR TN-05-004-036-006/1333
() 		2905004000NRG23260720221830409 26/07/2022 ELAVARASI 2905004WL033747 ELAVARASI 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 ELAVARASI ()
12 MADHANUR TN-05-004-036-006/1390
() 		2905004000NRG23260720221830410 26/07/2022 S RAJAMMAL 2905004WL033747 S RAJAMMAL 00176 IDIB000V072 800 800 Processed 02/08/2022 013645861 S RAJAMMAL ()
13 MADHANUR TN-05-004-036-036/158
() 		2905004000NRG23260720221830422 26/07/2022 NEELAVENI 2905004WL033747 NEELAVENI 00176 IDIB000V072 1000 1000 Processed 02/08/2022 013645861 NEELAVENI ()
14 MADHANUR TN-05-004-036-036/578
() 		2905004000NRG23260720221830428 26/07/2022 MANJULA A 2905004WL033747 MANJULA A 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 MANJULA A ()
15 MADHANUR TN-05-004-036-036/614
() 		2905004000NRG23260720221830433 26/07/2022 AMUTHA 2905004WL033747 AMUTHA 00176 IDIB000V072 1200 1200 Processed 02/08/2022 013645861 AMUTHA ()
SubTotal 15800 15800
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260722FTO_609184 Indian Bank IDIB000N142 Nimmiyampattu 1200
2 MADHANUR TN2905004_260722FTO_609184 Indian Bank IDIB000V072 VINNAMANGALAM 15800

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