Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040722FTO_479948
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-05-004-022-001/1029
() 		2905004000NRG23040720221532300 04/07/2022 DEIVANAI 2905004WL025404 DEIVANAI 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 DEIVANAI ()
2 MADHANUR TN-05-004-022-022/193
() 		2905004000NRG23040720221532301 04/07/2022 A KRISHNAN 2905004WL025404 A KRISHNAN 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 A KRISHNAN ()
3 MADHANUR TN-05-004-022-022/197
() 		2905004000NRG23040720221532303 04/07/2022 LAKSHMI 2905004WL025404 LAKSHMI 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 LAKSHMI ()
4 MADHANUR TN-05-004-022-022/351
() 		2905004000NRG23040720221532312 04/07/2022 MUTHU 2905004WL025404 MUTHU 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 MUTHU ()
5 MADHANUR TN-05-004-022-022/351
() 		2905004000NRG23040720221532311 04/07/2022 SONIYA 2905004WL025404 SONIYA 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 SONIYA ()
6 MADHANUR TN-05-004-022-022/575
() 		2905004000NRG23040720221532313 04/07/2022 GOPI 2905004WL025404 GOPI 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 GOPI ()
7 MADHANUR TN-05-004-022-022/668
() 		2905004000NRG23040720221532318 04/07/2022 SELVAMOORTHY 2905004WL025404 SELVAMOORTHY 00177 IOBA0000733 1686 1686 Processed 11/07/2022 011542847 SELVAMOORTHY ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040722FTO_479948 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 11802

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