Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_220323APB_FTO_1680310
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-05-004-022-003/990
() 		2905004000NRG23210320234734541 22/03/2023 ANITHA 2905004WL103427 ANITHA 00177 IOBA0000733 1686 1686 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MADHANUR TN-05-004-022-009/738
() 		2905004000NRG23210320234734542 22/03/2023 MAGESH 2905004WL103427 MAGESH 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 MAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MADHANUR TN-05-004-022-022/165
() 		2905004000NRG23210320234734544 22/03/2023 KAMSALA 2905004WL103427 KAMSALA 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 KAMSALA INDIAN OVERSEAS BANK(508541)
4 MADHANUR TN-05-004-022-022/165
() 		2905004000NRG23210320234734543 22/03/2023 KASI 2905004WL103427 KASI 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 KASI INDIAN OVERSEAS BANK(508541)
5 MADHANUR TN-05-004-022-024/917
() 		2905004000NRG23210320234734545 22/03/2023 MANI 2905004WL103427 MANI 00177 IOBA0000733 1686 1686 Processed 31/03/2023 025730314 MANI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_220323APB_FTO_1680310 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 8430

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