Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323FTO_1678859
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-05-004-022-004/706-A
() 		2905004000NRG23210320234726449 21/03/2023 JAYALAKSHMI S 2905004WL103267 JAYALAKSHMI S 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 JAYALAKSHMI S ()
2 MADHANUR TN-05-004-022-012/1004
() 		2905004000NRG23210320234726452 21/03/2023 SUSELA 2905004WL103267 SUSELA 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 SUSELA ()
3 MADHANUR TN-05-004-022-012/1035
() 		2905004000NRG23210320234726456 21/03/2023 NIRMALA 2905004WL103267 NIRMALA 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 NIRMALA ()
4 MADHANUR TN-05-004-022-012/1121
() 		2905004000NRG23210320234726461 21/03/2023 M MEENA 2905004WL103267 M MEENA 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 M MEENA ()
5 MADHANUR TN-05-004-022-012/1146
() 		2905004000NRG23210320234726462 21/03/2023 CHITRA S 2905004WL103267 CHITRA S 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 CHITRA S ()
6 MADHANUR TN-05-004-022-012/1154
() 		2905004000NRG23210320234726463 21/03/2023 PANCHAVARNAM SETTU 2905004WL103267 PANCHAVARNAM SETTU 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 PANCHAVARNAM SETTU ()
7 MADHANUR TN-05-004-022-012/1184
() 		2905004000NRG23210320234726464 21/03/2023 VIJAYA PONNUSAMY 2905004WL103267 VIJAYA PONNUSAMY 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 VIJAYA PONNUSAMY ()
8 MADHANUR TN-05-004-022-012/844
() 		2905004000NRG23210320234726477 21/03/2023 INDUMATHI R 2905004WL103267 INDUMATHI R 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 INDUMATHI R ()
9 MADHANUR TN-05-004-022-012/845
() 		2905004000NRG23210320234726478 21/03/2023 BARATHI P 2905004WL103267 BARATHI P 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 BARATHI P ()
10 MADHANUR TN-05-004-022-012/902
() 		2905004000NRG23210320234726483 21/03/2023 CHINNATHAI 2905004WL103267 CHINNATHAI 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 CHINNATHAI ()
11 MADHANUR TN-05-004-022-012/946
() 		2905004000NRG23210320234726486 21/03/2023 KASIYAMMA 2905004WL103267 KASIYAMMA 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 KASIYAMMA ()
12 MADHANUR TN-05-004-022-022/160
() 		2905004000NRG23210320234726496 21/03/2023 PAPATHI 2905004WL103267 PAPATHI 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 PAPATHI ()
13 MADHANUR TN-05-004-022-022/171
() 		2905004000NRG23210320234726500 21/03/2023 KUMARI 2905004WL103267 KUMARI 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 KUMARI ()
14 MADHANUR TN-05-004-022-022/181
() 		2905004000NRG23210320234726503 21/03/2023 SIVARANI K 2905004WL103267 SIVARANI K 00177 IOBA0000733 430 430 Processed 30/03/2023 025730599 SIVARANI K ()
15 MADHANUR TN-05-004-022-022/187
() 		2905004000NRG23210320234726507 21/03/2023 NANDINI 2905004WL103267 NANDINI 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 NANDINI ()
16 MADHANUR TN-05-004-022-022/485
() 		2905004000NRG23210320234726509 21/03/2023 RADHA 2905004WL103267 RADHA 00177 IOBA0000733 1290 1290 Processed 30/03/2023 025730599 RADHA ()
SubTotal 19780 19780
17 MADHANUR TN-05-004-022-003/1264
() 		2905004000NRG23210320234726448 21/03/2023 ELUMALAI 2905004WL103267 ELUMALAI 00177 IOBA0003799 1290 1290 Processed 30/03/2023 025730599 ELUMALAI ()
SubTotal 1290 1290
Total 21070 21070

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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_1678859 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 19780
2 MADHANUR TN2905004_210323FTO_1678859 Indian Overseas Bank IOBA0003799 AMBUR 1290

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