Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022FTO_1024117
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-05-004-036-001/1172
() 		2905004000NRG23171020222773626 17/10/2022 N KAVITHA 2905004WL058534 N KAVITHA 00176 IDIB000V072 540 540 Processed 21/10/2022 014575037 N KAVITHA ()
2 MADHANUR TN-05-004-036-003/1373
() 		2905004000NRG23171020222773627 17/10/2022 J NISHA 2905004WL058534 J NISHA 00176 IDIB000V072 360 360 Processed 21/10/2022 014575037 J NISHA ()
3 MADHANUR TN-05-004-036-036/1372
() 		2905004000NRG23171020222773628 17/10/2022 AJITH 2905004WL058534 AJITH 00176 IDIB000V072 360 360 Processed 21/10/2022 014575037 AJITH ()
4 MADHANUR TN-05-004-036-036/516
() 		2905004000NRG23171020222773630 17/10/2022 AMMU 2905004WL058534 AMMU 00176 IDIB000V072 360 360 Processed 21/10/2022 014575037 AMMU ()
5 MADHANUR TN-05-004-036-036/966
() 		2905004000NRG23171020222773632 17/10/2022 THENNARASAN 2905004WL058534 THENNARASAN 00176 IDIB000V072 360 360 Processed 21/10/2022 014575037 THENNARASAN ()
6 MADHANUR TN-05-004-036-038/1001
() 		2905004000NRG23171020222773633 17/10/2022 ANITHA V 2905004WL058534 ANITHA V 00176 IDIB000V072 360 360 Processed 21/10/2022 014575037 ANITHA V ()
7 MADHANUR TN-35-004-036-003/1377
() 		2905004000NRG23171020222773635 17/10/2022 KOMATHI 2905004WL058534 KOMATHI 00176 IDIB000V072 360 360 Processed 21/10/2022 014575037 KOMATHI ()
SubTotal 2700 2700
Total 2700 2700

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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_1024117 Indian Bank IDIB000V072 VINNAMANGALAM 2700

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