Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922FTO_894938
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-05-004-036-001/1172
() 		2905004000NRG23190920222485523 19/09/2022 N KAVITHA 2905004WL051322 N KAVITHA 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 N KAVITHA ()
2 MADHANUR TN-05-004-036-003/1373
() 		2905004000NRG23190920222485524 19/09/2022 J NISHA 2905004WL051322 J NISHA 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 J NISHA ()
3 MADHANUR TN-05-004-036-003/1435
() 		2905004000NRG23190920222485525 19/09/2022 RATHINAM 2905004WL051322 RATHINAM 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 RATHINAM ()
4 MADHANUR TN-05-004-036-036/1372
() 		2905004000NRG23190920222485526 19/09/2022 AJITH 2905004WL051322 AJITH 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 AJITH ()
5 MADHANUR TN-05-004-036-036/1464
() 		2905004000NRG23190920222485527 19/09/2022 RAJESHWARI 2905004WL051322 RAJESHWARI 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 RAJESHWARI ()
6 MADHANUR TN-05-004-036-036/512
() 		2905004000NRG23190920222485529 19/09/2022 SELVI 2905004WL051322 SELVI 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 SELVI ()
7 MADHANUR TN-05-004-036-036/516
() 		2905004000NRG23190920222485530 19/09/2022 AMMU 2905004WL051322 AMMU 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 AMMU ()
8 MADHANUR TN-35-004-036-003/1377
() 		2905004000NRG23190920222485532 19/09/2022 KOMATHI 2905004WL051322 KOMATHI 00176 IDIB000V072 760 760 Processed 14/10/2022 035858023 KOMATHI ()
SubTotal 6080 6080
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922FTO_894938 Indian Bank IDIB000V072 VINNAMANGALAM 6080

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