Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230123FTO_1479002
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-05-008-027-001/564
() 		2905008000NRG23230120233923523 23/01/2023 YUVARANI 2905008WL086847 YUVARANI 00048 BKID0008363 360 360 Processed 01/02/2023 018559717 YUVARANI ()
2 MADHANUR TN-05-008-027-001/601
() 		2905008000NRG23230120233923524 23/01/2023 KALAIYARASI 2905008WL086847 KALAIYARASI 00048 BKID0008363 180 180 Processed 01/02/2023 018559717 KALAIYARASI ()
3 MADHANUR TN-05-008-027-003/436
() 		2905008000NRG23230120233923526 23/01/2023 NITHIYA 2905008WL086847 NITHIYA 00048 BKID0008363 360 360 Processed 01/02/2023 018559717 NITHIYA ()
4 MADHANUR TN-05-008-027-003/569
() 		2905008000NRG23230120233923527 23/01/2023 PADMAVATHI 2905008WL086847 PADMAVATHI 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 PADMAVATHI ()
5 MADHANUR TN-05-008-027-003/582
() 		2905008000NRG23230120233923528 23/01/2023 POUNAMMAL 2905008WL086847 POUNAMMAL 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 POUNAMMAL ()
6 MADHANUR TN-05-008-027-027/200
() 		2905008000NRG23230120233923540 23/01/2023 KANCHANA 2905008WL086847 KANCHANA 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 KANCHANA ()
7 MADHANUR TN-05-008-027-027/308
() 		2905008000NRG23230120233923548 23/01/2023 MENAGA 2905008WL086847 MENAGA 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 MENAGA ()
8 MADHANUR TN-05-008-027-027/361
() 		2905008000NRG23230120233923551 23/01/2023 VIMALA 2905008WL086847 VIMALA 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 VIMALA ()
9 MADHANUR TN-05-008-027-027/63
() 		2905008000NRG23230120233923555 23/01/2023 DURAISANY 2905008WL086847 DURAISANY 00048 BKID0008363 360 360 Processed 01/02/2023 018559717 DURAISANY ()
10 MADHANUR TN-05-008-027-027/85
() 		2905008000NRG23230120233923559 23/01/2023 VARALAKSHMI 2905008WL086847 VARALAKSHMI 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 VARALAKSHMI ()
11 MADHANUR TN-05-008-027-028/415
() 		2905008000NRG23230120233923562 23/01/2023 SENBAGAVALLI 2905008WL086847 SENBAGAVALLI 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 SENBAGAVALLI ()
12 MADHANUR TN-05-008-027-028/609
() 		2905008000NRG23230120233923563 23/01/2023 RAMYA 2905008WL086847 RAMYA 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 RAMYA ()
13 MADHANUR TN-05-008-027-028/616
() 		2905008000NRG23230120233923564 23/01/2023 MANJULA 2905008WL086847 MANJULA 00048 BKID0008363 540 540 Processed 01/02/2023 018559717 MANJULA ()
14 MADHANUR TN-05-008-027-029/380
() 		2905008000NRG23230120233923565 23/01/2023 AMULU 2905008WL086847 AMULU 00048 BKID0008363 843 843 Processed 01/02/2023 018559717 AMULU ()
15 MADHANUR TN-05-008-027-030/504
() 		2905008000NRG23230120233923568 23/01/2023 MUNILAKSHMI 2905008WL086847 MUNILAKSHMI 00048 BKID0008363 180 180 Processed 01/02/2023 018559717 MUNILAKSHMI ()
16 MADHANUR TN-05-008-027-030/532
() 		2905008000NRG23230120233923569 23/01/2023 BALAKRISHNAN 2905008WL086847 BALAKRISHNAN 00048 BKID0008363 180 180 Processed 01/02/2023 018559717 BALAKRISHNAN ()
17 MADHANUR TN-05-008-027-030/565
() 		2905008000NRG23230120233923571 23/01/2023 LAKSHMI 2905008WL086847 LAKSHMI 00048 BKID0008363 360 360 Processed 01/02/2023 018559717 LAKSHMI ()
SubTotal 7683 7683
Total 7683 7683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230123FTO_1479002 Bank of India BKID0008363 ARANGALDURGAM 7683

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