Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822FTO_727313
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-05-004-026-003/694
() 		2905004000NRG23160820222099686 16/08/2022 M MANIAMMAL 2905004WL040592 M MANIAMMAL 00177 IOBA0000733 950 950 Processed 25/08/2022 014193862 M MANIAMMAL ()
2 MADHANUR TN-05-004-026-003/769
() 		2905004000NRG23160820222099687 16/08/2022 L SUGALAKSHMI 2905004WL040592 L SUGALAKSHMI 00177 IOBA0000733 950 950 Processed 25/08/2022 014193862 L SUGALAKSHMI ()
3 MADHANUR TN-05-004-026-003/775
() 		2905004000NRG23160820222099688 16/08/2022 M SHARMILA 2905004WL040592 M SHARMILA 00177 IOBA0000733 950 950 Processed 25/08/2022 014193862 M SHARMILA ()
4 MADHANUR TN-05-004-026-003/776
() 		2905004000NRG23160820222099689 16/08/2022 RAJESHWARI 2905004WL040592 RAJESHWARI 00177 IOBA0000733 760 760 Processed 25/08/2022 014193862 RAJESHWARI ()
SubTotal 3610 3610
5 MADHANUR TN-05-004-026-026/765
() 		2905004000NRG23160820222099690 16/08/2022 DEVAGI 2905004WL040592 DEVAGI 00415 SBIN0020403 760 760 Processed 25/08/2022 014193862 DEVAGI ()
SubTotal 760 760
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822FTO_727313 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 3610
2 MADHANUR TN2905004_160822FTO_727313 State Bank of India SBIN0020403 SOLUR 760

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