Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_180123FTO_1455160
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-05-004-021-026/488
() 		2905004000NRG23180120233882353 18/01/2023 GAYATHRI 2905004WL085894 GAYATHRI 00078 CNRB0016265 1200 1200 Processed 02/02/2023 037267819 GAYATHRI ()
SubTotal 1200 1200
2 MADHANUR TN-05-004-021-021/253
() 		2905004000NRG23180120233882333 18/01/2023 BALAKRISHNAN 2905004WL085894 BALAKRISHNAN 00176 IDIB000V072 1200 1200 Processed 02/02/2023 037267819 BALAKRISHNAN ()
SubTotal 1200 1200
3 MADHANUR TN-05-004-021-021/240
() 		2905004000NRG23180120233882330 18/01/2023 RAJESHWARI 2905004WL085894 RAJESHWARI 00177 IOBA0000733 1200 1200 Processed 02/02/2023 037267819 RAJESHWARI ()
4 MADHANUR TN-05-004-021-021/258
() 		2905004000NRG23180120233882334 18/01/2023 MANIKKAMMAL 2905004WL085894 MANIKKAMMAL 00177 IOBA0000733 600 600 Processed 02/02/2023 037267819 MANIKKAMMAL ()
5 MADHANUR TN-05-004-021-021/278
() 		2905004000NRG23180120233882337 18/01/2023 VIJAYA N 2905004WL085894 VIJAYA N 00177 IOBA0000733 600 600 Processed 02/02/2023 037267819 VIJAYA N ()
6 MADHANUR TN-05-004-021-025/480
() 		2905004000NRG23180120233882351 18/01/2023 SAROJA 2905004WL085894 SAROJA 00177 IOBA0000733 1200 1200 Processed 02/02/2023 037267819 SAROJA ()
7 MADHANUR TN-05-004-021-026/489
() 		2905004000NRG23180120233882354 18/01/2023 MANIKKAMMAL 2905004WL085894 MANIKKAMMAL 00177 IOBA0000733 600 600 Processed 02/02/2023 037267819 MANIKKAMMAL ()
SubTotal 4200 4200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_180123FTO_1455160 Canara Bank CNRB0016265 KANNADYKUPPAM 1200
2 MADHANUR TN2905004_180123FTO_1455160 Indian Bank IDIB000V072 VINNAMANGALAM 1200
3 MADHANUR TN2905004_180123FTO_1455160 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 4200

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