Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_767544
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-05-004-021-026/617
() 		2905004000NRG23240820222193348 24/08/2022 HELEN 2905004WL043102 HELEN 00078 CNRB0016265 1405 1405 Processed 01/09/2022 020844961 HELEN ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-021-026/582
() 		2905004000NRG23240820222193346 24/08/2022 PRABU P 2905004WL043102 PRABU P 00176 IDIB000A016 1405 1405 Processed 31/08/2022 020844961 PRABU P ()
3 MADHANUR TN-05-004-021-026/599
() 		2905004000NRG23240820222193438 24/08/2022 ELAYARAJA 2905004WL043108 ELAYARAJA 00176 IDIB000A016 760 760 Processed 31/08/2022 020844961 ELAYARAJA ()
4 MADHANUR TN-05-004-021-026/599
() 		2905004000NRG23240820222193437 24/08/2022 SHYLA V 2905004WL043108 SHYLA V 00176 IDIB000A016 760 760 Processed 31/08/2022 020844961 SHYLA V ()
SubTotal 2925 2925
5 MADHANUR TN-05-004-021-021/151
() 		2905004000NRG23240820222193434 24/08/2022 RUBY MURUGAN 2905004WL043108 RUBY MURUGAN 00176 IDIB000V072 760 760 Processed 31/08/2022 020844961 RUBY MURUGAN ()
SubTotal 760 760
6 MADHANUR TN-05-004-021-021/106
() 		2905004000NRG23240820222193340 24/08/2022 DHATCHNAMOORTHY 2905004WL043102 DHATCHNAMOORTHY 00177 IOBA0000733 1405 1405 Processed 01/09/2022 020844961 DHATCHNAMOORTHY ()
7 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23240820222193436 24/08/2022 RAMAN A 2905004WL043108 RAMAN A 00177 IOBA0000733 760 760 Processed 01/09/2022 020844961 RAMAN A ()
8 MADHANUR TN-05-004-021-022/607
() 		2905004000NRG23240820222193344 24/08/2022 MANJU MADHA 2905004WL043102 MANJU MADHA 00177 IOBA0000733 1405 1405 Processed 01/09/2022 020844961 MANJU MADHA ()
9 MADHANUR TN-05-004-021-026/617
() 		2905004000NRG23240820222193347 24/08/2022 VASIKUMAR 2905004WL043102 VASIKUMAR 00177 IOBA0000733 1405 1405 Processed 01/09/2022 020844961 VASIKUMAR ()
SubTotal 4975 4975
Total 10065 10065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_767544 Canara Bank CNRB0016265 KANNADYKUPPAM 1405
2 MADHANUR TN2905004_240822FTO_767544 Indian Bank IDIB000A016 AMBUR 2925
3 MADHANUR TN2905004_240822FTO_767544 Indian Bank IDIB000V072 VINNAMANGALAM 760
4 MADHANUR TN2905004_240822FTO_767544 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4975

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