Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1705144
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-05-008-003-001/832
() 		2905008000NRG23240320234780674 28/03/2023 DHANABAKKIYAM 2905008WL104265 DHANABAKKIYAM 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 DHANABAKKIYAM ()
2 MADHANUR TN-05-008-003-002/1062
() 		2905008000NRG23240320234780676 28/03/2023 VIMALA 2905008WL104265 VIMALA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 VIMALA ()
3 MADHANUR TN-05-008-003-002/1189
() 		2905008000NRG23240320234780677 28/03/2023 GUNAVATHI 2905008WL104265 GUNAVATHI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 GUNAVATHI ()
4 MADHANUR TN-05-008-003-003/1015
() 		2905008000NRG23240320234780679 28/03/2023 JAYACHITRA 2905008WL104265 JAYACHITRA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 JAYACHITRA ()
5 MADHANUR TN-05-008-003-003/210
() 		2905008000NRG23240320234780685 28/03/2023 JAYANTHI 2905008WL104265 JAYANTHI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 JAYANTHI ()
6 MADHANUR TN-05-008-003-003/218
() 		2905008000NRG23240320234780688 28/03/2023 ELLAMMAL 2905008WL104265 ELLAMMAL 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 ELLAMMAL ()
7 MADHANUR TN-05-008-003-003/224
() 		2905008000NRG23240320234780689 28/03/2023 Govindhasamy K 2905008WL104265 Govindhasamy K 00048 BKID0008363 210 210 Processed 02/04/2023 008365030 Govindhasamy K ()
8 MADHANUR TN-05-008-003-003/228
() 		2905008000NRG23240320234780693 28/03/2023 ALAMELU 2905008WL104265 ALAMELU 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 ALAMELU ()
9 MADHANUR TN-05-008-003-003/366
() 		2905008000NRG23240320234780696 28/03/2023 AMUDHA 2905008WL104265 AMUDHA 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 AMUDHA ()
10 MADHANUR TN-05-008-003-003/644
() 		2905008000NRG23240320234780709 28/03/2023 SELVI 2905008WL104265 SELVI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 SELVI ()
11 MADHANUR TN-05-008-003-003/658
() 		2905008000NRG23240320234780714 28/03/2023 Lalitha 2905008WL104265 Lalitha 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 Lalitha ()
12 MADHANUR TN-05-008-003-003/994
() 		2905008000NRG23240320234780740 28/03/2023 GNANASELVI 2905008WL104265 GNANASELVI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 GNANASELVI ()
13 MADHANUR TN-05-008-003-005/1198
() 		2905008000NRG23240320234780746 28/03/2023 POUNNAMMAL 2905008WL104265 POUNNAMMAL 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 POUNNAMMAL ()
14 MADHANUR TN-05-008-003-005/1204
() 		2905008000NRG23240320234780747 28/03/2023 RAJAVENI 2905008WL104265 RAJAVENI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 RAJAVENI ()
15 MADHANUR TN-05-008-003-005/924
() 		2905008000NRG23240320234780752 28/03/2023 PATTAMMAL 2905008WL104265 PATTAMMAL 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 PATTAMMAL ()
16 MADHANUR TN-05-008-003-006/1193
() 		2905008000NRG23240320234780757 28/03/2023 Nirmala 2905008WL104265 Nirmala 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 Nirmala ()
17 MADHANUR TN-05-008-003-006/931
() 		2905008000NRG23240320234780761 28/03/2023 PORKODI 2905008WL104265 PORKODI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 PORKODI ()
18 MADHANUR TN-35-004-003-005/1163
() 		2905008000NRG23240320234780763 28/03/2023 REVATHI 2905008WL104265 REVATHI 00048 BKID0008363 1050 1050 Processed 02/04/2023 008365030 REVATHI ()
SubTotal 18060 18060
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1705144 Bank of India BKID0008363 ARANGALDURGAM 18060

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