Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323FTO_1678890
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-05-004-022-003/1133
() 		2905004000NRG23210320234724175 21/03/2023 SARITHA K 2905004WL103217 SARITHA K 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 SARITHA K ()
2 MADHANUR TN-05-004-022-003/994
() 		2905004000NRG23210320234724179 21/03/2023 THILAGAVATHI 2905004WL103217 THILAGAVATHI 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 THILAGAVATHI ()
3 MADHANUR TN-05-004-022-007/1000
() 		2905004000NRG23210320234724183 21/03/2023 SEVAKAMI 2905004WL103217 SEVAKAMI 00177 IOBA0000733 1000 1000 Processed 30/03/2023 025730599 SEVAKAMI ()
4 MADHANUR TN-05-004-022-011/1100
() 		2905004000NRG23210320234724194 21/03/2023 RAJAMMAL 2905004WL103217 RAJAMMAL 00177 IOBA0000733 1000 1000 Processed 30/03/2023 025730599 RAJAMMAL ()
5 MADHANUR TN-05-004-022-011/1128
() 		2905004000NRG23210320234724195 21/03/2023 KANAKA G 2905004WL103217 KANAKA G 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 KANAKA G ()
6 MADHANUR TN-05-004-022-011/1196
() 		2905004000NRG23210320234724196 21/03/2023 RAJAMMAL MANI 2905004WL103217 RAJAMMAL MANI 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 RAJAMMAL MANI ()
7 MADHANUR TN-05-004-022-022/120
() 		2905004000NRG23210320234724203 21/03/2023 BHARATHI 2905004WL103217 BHARATHI 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 BHARATHI ()
8 MADHANUR TN-05-004-022-022/40
() 		2905004000NRG23210320234724211 21/03/2023 KALAIVANI 2905004WL103217 KALAIVANI 00177 IOBA0000733 1000 1000 Processed 30/03/2023 025730599 KALAIVANI ()
9 MADHANUR TN-05-004-022-022/464
() 		2905004000NRG23210320234724219 21/03/2023 GNANASOUNDARI 2905004WL103217 GNANASOUNDARI 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 GNANASOUNDARI ()
10 MADHANUR TN-05-004-022-022/62
() 		2905004000NRG23210320234724231 21/03/2023 RANI 2905004WL103217 RANI 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 RANI ()
11 MADHANUR TN-05-004-022-024/1114
() 		2905004000NRG23210320234724251 21/03/2023 RANI 2905004WL103217 RANI 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 RANI ()
12 MADHANUR TN-05-004-022-024/1193
() 		2905004000NRG23210320234724254 21/03/2023 MALATHI K 2905004WL103217 MALATHI K 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 MALATHI K ()
13 MADHANUR TN-05-004-022-024/1194
() 		2905004000NRG23210320234724255 21/03/2023 KILIYAMMAL 2905004WL103217 KILIYAMMAL 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 KILIYAMMAL ()
14 MADHANUR TN-05-004-022-024/928
() 		2905004000NRG23210320234724265 21/03/2023 SARITHA 2905004WL103217 SARITHA 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 SARITHA ()
15 MADHANUR TN-05-004-022-024/952
() 		2905004000NRG23210320234724267 21/03/2023 VISALA 2905004WL103217 VISALA 00177 IOBA0000733 1200 1200 Processed 30/03/2023 025730599 VISALA ()
16 MADHANUR TN-35-004-022-011/1195
() 		2905004000NRG23210320234724270 21/03/2023 MENAKA 2905004WL103217 MENAKA 00177 IOBA0000733 800 800 Processed 30/03/2023 025730599 MENAKA ()
17 MADHANUR TN-35-004-022-024/1175
() 		2905004000NRG23210320234724272 21/03/2023 RANI P 2905004WL103217 RANI P 00177 IOBA0000733 800 800 Processed 30/03/2023 025730599 RANI P ()
SubTotal 19000 19000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210323FTO_1678890 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 19000

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