Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1509829
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-05-004-021-026/488
() 		2905004000NRG23270120233943193 31/01/2023 GAYATHRI 2905004WL087303 GAYATHRI 00078 CNRB0016265 1000 1000 Processed 08/02/2023 010082799 GAYATHRI ()
SubTotal 1000 1000
2 MADHANUR TN-05-004-021-021/253
() 		2905004000NRG23270120233943172 31/01/2023 BALAKRISHNAN 2905004WL087303 BALAKRISHNAN 00176 IDIB000V072 800 800 Processed 08/02/2023 010082799 BALAKRISHNAN ()
SubTotal 800 800
3 MADHANUR TN-05-004-021-021/240
() 		2905004000NRG23270120233943169 31/01/2023 RAJESHWARI 2905004WL087303 RAJESHWARI 00177 IOBA0000733 800 800 Processed 08/02/2023 010082799 RAJESHWARI ()
4 MADHANUR TN-05-004-021-021/249
() 		2905004000NRG23270120233943171 31/01/2023 KANNAMMAL 2905004WL087303 KANNAMMAL 00177 IOBA0000733 600 600 Processed 08/02/2023 010082799 KANNAMMAL ()
5 MADHANUR TN-05-004-021-021/258
() 		2905004000NRG23270120233943173 31/01/2023 MANIKKAMMAL 2905004WL087303 MANIKKAMMAL 00177 IOBA0000733 600 600 Processed 08/02/2023 010082799 MANIKKAMMAL ()
6 MADHANUR TN-05-004-021-021/278
() 		2905004000NRG23270120233943176 31/01/2023 VIJAYA N 2905004WL087303 VIJAYA N 00177 IOBA0000733 600 600 Processed 08/02/2023 010082799 VIJAYA N ()
7 MADHANUR TN-05-004-021-021/336
() 		2905004000NRG23270120233943184 31/01/2023 SELVI 2905004WL087303 SELVI 00177 IOBA0000733 800 800 Processed 08/02/2023 010082799 SELVI ()
8 MADHANUR TN-05-004-021-025/480
() 		2905004000NRG23270120233943190 31/01/2023 SAROJA 2905004WL087303 SAROJA 00177 IOBA0000733 200 200 Processed 08/02/2023 010082799 SAROJA ()
9 MADHANUR TN-05-004-021-026/489
() 		2905004000NRG23270120233943194 31/01/2023 MANIKKAMMAL 2905004WL087303 MANIKKAMMAL 00177 IOBA0000733 1000 1000 Processed 08/02/2023 010082799 MANIKKAMMAL ()
SubTotal 4600 4600
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123FTO_1509829 Canara Bank CNRB0016265 KANNADYKUPPAM 1000
2 MADHANUR TN2905004_310123FTO_1509829 Indian Bank IDIB000V072 VINNAMANGALAM 800
3 MADHANUR TN2905004_310123FTO_1509829 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4600

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