Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:14:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050522FTO_179578
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-05-008-040-002/409
() 		2905008000NRG23040520220136111 05/05/2022 Saratha 2905008WL003609 Saratha 00176 IDIB000A016 800 800 Processed 16/05/2022 014388846 Saratha ()
2 MADHANUR TN-05-008-040-040/617
() 		2905008000NRG23040520220136144 05/05/2022 LAKSHMI 2905008WL003609 LAKSHMI 00176 IDIB000A016 640 640 Processed 16/05/2022 014388846 LAKSHMI ()
SubTotal 1440 1440
3 MADHANUR TN-05-008-040-002/415
() 		2905008000NRG23040520220136112 05/05/2022 RAMU 2905008WL003609 RAMU 00176 IDIB000O016 800 800 Processed 16/05/2022 014388846 RAMU ()
4 MADHANUR TN-05-008-040-002/426
() 		2905008000NRG23040520220136113 05/05/2022 MENAKA 2905008WL003609 MENAKA 00176 IDIB000O016 640 640 Processed 16/05/2022 014388846 MENAKA ()
5 MADHANUR TN-05-008-040-002/51
() 		2905008000NRG23040520220136124 05/05/2022 RATHIAMMAL 2905008WL003609 RATHIAMMAL 00176 IDIB000O016 800 800 Processed 16/05/2022 014388846 RATHIAMMAL ()
6 MADHANUR TN-05-008-040-040/520
() 		2905008000NRG23040520220136138 05/05/2022 K VANAJA 2905008WL003609 K VANAJA 00176 IDIB000O016 800 800 Processed 16/05/2022 014388846 K VANAJA ()
7 MADHANUR TN-05-008-040-040/532
() 		2905008000NRG23040520220136140 05/05/2022 KASTHURI 2905008WL003609 KASTHURI 00176 IDIB000O016 640 640 Processed 16/05/2022 014388846 KASTHURI ()
8 MADHANUR TN-05-008-040-040/548
() 		2905008000NRG23040520220136141 05/05/2022 VIRUDHASARANI 2905008WL003609 VIRUDHASARANI 00176 IDIB000O016 640 640 Processed 16/05/2022 014388846 VIRUDHASARANI ()
9 MADHANUR TN-05-008-040-040/583
() 		2905008000NRG23040520220136142 05/05/2022 DHANASEKARI 2905008WL003609 DHANASEKARI 00176 IDIB000O016 800 800 Processed 16/05/2022 014388846 DHANASEKARI ()
10 MADHANUR TN-05-008-040-040/595
() 		2905008000NRG23040520220136143 05/05/2022 MALLIGA 2905008WL003609 MALLIGA 00176 IDIB000O016 800 800 Processed 16/05/2022 014388846 MALLIGA ()
SubTotal 5920 5920
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050522FTO_179578 Indian Bank IDIB000A016 AMBUR 1440
2 MADHANUR TN2905004_050522FTO_179578 Indian Bank IDIB000O016 OOMARABAD 5920

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