Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022FTO_1024041
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-05-004-036-006/1500
() 		2905004000NRG23171020222772497 17/10/2022 SARASWATHI 2905004WL058479 SARASWATHI 00176 IDIB000A016 800 800 Processed 26/10/2022 010578461 SARASWATHI ()
SubTotal 800 800
2 MADHANUR TN-05-004-036-006/1399
() 		2905004000NRG23171020222772493 17/10/2022 P CHANDRA 2905004WL058479 P CHANDRA 00176 IDIB000N142 200 200 Processed 26/10/2022 010578461 P CHANDRA ()
3 MADHANUR TN-05-004-036-006/1473
() 		2905004000NRG23171020222772496 17/10/2022 DEEPA 2905004WL058479 DEEPA 00176 IDIB000N142 600 600 Processed 26/10/2022 010578461 DEEPA ()
4 MADHANUR TN-05-004-036-006/1501
() 		2905004000NRG23171020222772498 17/10/2022 DEEPA 2905004WL058479 DEEPA 00176 IDIB000N142 800 800 Processed 26/10/2022 010578461 DEEPA ()
SubTotal 1600 1600
5 MADHANUR TN-05-004-036-006/1179
() 		2905004000NRG23171020222772488 17/10/2022 SAROJA 2905004WL058479 SAROJA 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 SAROJA ()
6 MADHANUR TN-05-004-036-006/1180
() 		2905004000NRG23171020222772489 17/10/2022 MUNIYAMMAL 2905004WL058479 MUNIYAMMAL 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 MUNIYAMMAL ()
7 MADHANUR TN-05-004-036-006/1182
() 		2905004000NRG23171020222772490 17/10/2022 SARASWATHI 2905004WL058479 SARASWATHI 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 SARASWATHI ()
8 MADHANUR TN-05-004-036-006/1189
() 		2905004000NRG23171020222772491 17/10/2022 VASUKI 2905004WL058479 VASUKI 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 VASUKI ()
9 MADHANUR TN-05-004-036-006/1308
() 		2905004000NRG23171020222772492 17/10/2022 V RAJAKILI 2905004WL058479 V RAJAKILI 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 V RAJAKILI ()
10 MADHANUR TN-05-004-036-006/1405
() 		2905004000NRG23171020222772494 17/10/2022 MAGITHA 2905004WL058479 MAGITHA 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 MAGITHA ()
11 MADHANUR TN-05-004-036-006/1409
() 		2905004000NRG23171020222772495 17/10/2022 P VIJAYA 2905004WL058479 P VIJAYA 00176 IDIB000V072 600 600 Processed 26/10/2022 010578461 P VIJAYA ()
12 MADHANUR TN-05-004-036-006/1506
() 		2905004000NRG23171020222772499 17/10/2022 KALPANA 2905004WL058479 KALPANA 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 KALPANA ()
13 MADHANUR TN-05-004-036-006/859
() 		2905004000NRG23171020222772504 17/10/2022 KAMALA 2905004WL058479 KAMALA 00176 IDIB000V072 600 600 Processed 26/10/2022 010578461 KAMALA ()
14 MADHANUR TN-05-004-036-036/101
() 		2905004000NRG23171020222772508 17/10/2022 PUSHPA 2905004WL058479 PUSHPA 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 PUSHPA ()
15 MADHANUR TN-05-004-036-036/113
() 		2905004000NRG23171020222772510 17/10/2022 CHINNODAN 2905004WL058479 CHINNODAN 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 CHINNODAN ()
16 MADHANUR TN-05-004-036-036/119
() 		2905004000NRG23171020222772511 17/10/2022 PAVUNAMMAL 2905004WL058479 PAVUNAMMAL 00176 IDIB000V072 400 400 Processed 26/10/2022 010578461 PAVUNAMMAL ()
17 MADHANUR TN-05-004-036-036/120
() 		2905004000NRG23171020222772512 17/10/2022 DURGA DEVI 2905004WL058479 DURGA DEVI 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 DURGA DEVI ()
18 MADHANUR TN-05-004-036-036/123
() 		2905004000NRG23171020222772513 17/10/2022 SOUNDARI 2905004WL058479 SOUNDARI 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 SOUNDARI ()
19 MADHANUR TN-05-004-036-036/131
() 		2905004000NRG23171020222772515 17/10/2022 ROJA 2905004WL058479 ROJA 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 ROJA ()
20 MADHANUR TN-05-004-036-036/542
() 		2905004000NRG23171020222772522 17/10/2022 DEIVANAI C 2905004WL058479 DEIVANAI C 00176 IDIB000V072 800 800 Processed 26/10/2022 010578461 DEIVANAI C ()
21 MADHANUR TN-05-004-036-036/553
() 		2905004000NRG23171020222772523 17/10/2022 M.VIJAYA 2905004WL058479 M.VIJAYA 00176 IDIB000V072 200 200 Processed 26/10/2022 010578461 M.VIJAYA ()
SubTotal 12200 12200
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171022FTO_1024041 Indian Bank IDIB000A016 AMBUR 800
2 MADHANUR TN2905004_171022FTO_1024041 Indian Bank IDIB000N142 Nimmiyampattu 1600
3 MADHANUR TN2905004_171022FTO_1024041 Indian Bank IDIB000V072 VINNAMANGALAM 12200

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