Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_290522FTO_241934
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-05-004-036-036/123
() 		2905004000NRG23290520220874239 29/05/2022 MANI 2905004WL011352 MANI 00176 IDIB000N142 1200 1200 Processed 03/06/2022 016872636 MANI ()
2 MADHANUR TN-05-004-036-036/563
() 		2905004000NRG23290520220874250 29/05/2022 PAPPANNAN 2905004WL011352 PAPPANNAN 00176 IDIB000N142 1200 1200 Processed 03/06/2022 016872636 PAPPANNAN ()
SubTotal 2400 2400
3 MADHANUR TN-05-004-036-006/1169
() 		2905004000NRG23290520220874225 29/05/2022 DEVAYANAI 2905004WL011352 DEVAYANAI 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 DEVAYANAI ()
4 MADHANUR TN-05-004-036-006/1179
() 		2905004000NRG23290520220874226 29/05/2022 SAROJA 2905004WL011352 SAROJA 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 SAROJA ()
5 MADHANUR TN-05-004-036-006/1182
() 		2905004000NRG23290520220874227 29/05/2022 SARASWATHI 2905004WL011352 SARASWATHI 00176 IDIB000V072 1000 1000 Processed 03/06/2022 016872636 SARASWATHI ()
6 MADHANUR TN-05-004-036-006/1189
() 		2905004000NRG23290520220874228 29/05/2022 VASUKI 2905004WL011352 VASUKI 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 VASUKI ()
7 MADHANUR TN-05-004-036-006/1333
() 		2905004000NRG23290520220874229 29/05/2022 ELAVARASI 2905004WL011352 ELAVARASI 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 ELAVARASI ()
8 MADHANUR TN-05-004-036-006/1335
() 		2905004000NRG23290520220874230 29/05/2022 LOGESHWARI 2905004WL011352 LOGESHWARI 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 LOGESHWARI ()
9 MADHANUR TN-05-004-036-006/1400
() 		2905004000NRG23290520220874231 29/05/2022 MANI 2905004WL011352 MANI 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 MANI ()
10 MADHANUR TN-05-004-036-006/1405
() 		2905004000NRG23290520220874232 29/05/2022 MAGITHA 2905004WL011352 MAGITHA 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 MAGITHA ()
11 MADHANUR TN-05-004-036-036/101
() 		2905004000NRG23290520220874234 29/05/2022 PUSHPA 2905004WL011352 PUSHPA 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 PUSHPA ()
12 MADHANUR TN-05-004-036-036/113
() 		2905004000NRG23290520220874236 29/05/2022 CHINNODAN 2905004WL011352 CHINNODAN 00176 IDIB000V072 1000 1000 Processed 03/06/2022 016872636 CHINNODAN ()
13 MADHANUR TN-05-004-036-036/119
() 		2905004000NRG23290520220874238 29/05/2022 PAVUNAMMAL 2905004WL011352 PAVUNAMMAL 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 PAVUNAMMAL ()
14 MADHANUR TN-05-004-036-036/131
() 		2905004000NRG23290520220874242 29/05/2022 ROJA 2905004WL011352 ROJA 00176 IDIB000V072 1200 1200 Processed 03/06/2022 016872636 ROJA ()
15 MADHANUR TN-05-004-036-036/583
() 		2905004000NRG23290520220874253 29/05/2022 M MALATHI 2905004WL011352 M MALATHI 00176 IDIB000V072 1000 1000 Processed 03/06/2022 016872636 M MALATHI ()
16 MADHANUR TN-05-004-036-036/651
() 		2905004000NRG23290520220874255 29/05/2022 ANANDAN 2905004WL011352 ANANDAN 00176 IDIB000V072 800 800 Processed 03/06/2022 016872636 ANANDAN ()
17 MADHANUR TN-05-004-036-036/95
() 		2905004000NRG23290520220874263 29/05/2022 RAJAMMAL 2905004WL011352 RAJAMMAL 00176 IDIB000V072 1000 1000 Processed 03/06/2022 016872636 RAJAMMAL ()
SubTotal 16800 16800
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_290522FTO_241934 Indian Bank IDIB000N142 Nimmiyampattu 2400
2 MADHANUR TN2905004_290522FTO_241934 Indian Bank IDIB000V072 VINNAMANGALAM 16800

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