Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171222FTO_1295604
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-05-004-026-001/733
() 		2905004000NRG23171220223476020 17/12/2022 RANI 2905004WL076981 RANI 00177 IOBA0000733 170 170 Processed 02/02/2023 018558516 RANI ()
2 MADHANUR TN-05-004-026-003/691
() 		2905004000NRG23171220223476024 17/12/2022 KILIYAMMAL 2905004WL076981 KILIYAMMAL 00177 IOBA0000733 170 170 Processed 02/02/2023 018558516 KILIYAMMAL ()
3 MADHANUR TN-05-004-026-003/692
() 		2905004000NRG23171220223476025 17/12/2022 NEELA 2905004WL076981 NEELA 00177 IOBA0000733 170 170 Processed 02/02/2023 018558516 NEELA ()
4 MADHANUR TN-05-004-026-003/693
() 		2905004000NRG23171220223476026 17/12/2022 DEVAGI 2905004WL076981 DEVAGI 00177 IOBA0000733 170 170 Processed 02/02/2023 018558516 DEVAGI ()
5 MADHANUR TN-05-004-026-026/770
() 		2905004000NRG23171220223476046 17/12/2022 THAVAMANI 2905004WL076981 THAVAMANI 00177 IOBA0000733 170 170 Processed 02/02/2023 018558516 THAVAMANI ()
SubTotal 850 850
6 MADHANUR TN-05-004-026-029/729
() 		2905004000NRG23171220223476055 17/12/2022 KALAVATHY 2905004WL076981 KALAVATHY 00415 SBIN0020403 170 170 Processed 01/02/2023 018558516 KALAVATHY ()
SubTotal 170 170
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171222FTO_1295604 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 850
2 MADHANUR TN2905004_171222FTO_1295604 State Bank of India SBIN0020403 SOLUR 170

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