Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_270922FTO_929893
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-05-004-026-001/683
() 		2905004000NRG23270920222562963 27/09/2022 AMUTHA 2905004WL053337 AMUTHA 00177 IOBA0000733 1080 1080 Processed 12/10/2022 030361514 AMUTHA ()
2 MADHANUR TN-05-004-026-001/733
() 		2905004000NRG23270920222562964 27/09/2022 RANI 2905004WL053337 RANI 00177 IOBA0000733 1080 1080 Processed 12/10/2022 030361514 RANI ()
3 MADHANUR TN-05-004-026-001/757
() 		2905004000NRG23270920222562965 27/09/2022 LAKSHMI 2905004WL053337 LAKSHMI 00177 IOBA0000733 1080 1080 Processed 12/10/2022 030361514 LAKSHMI ()
4 MADHANUR TN-05-004-026-026/12
() 		2905004000NRG23270920222562966 27/09/2022 VALLI 2905004WL053337 VALLI 00177 IOBA0000733 720 720 Processed 12/10/2022 030361514 VALLI ()
5 MADHANUR TN-05-004-026-026/703
() 		2905004000NRG23270920222562980 27/09/2022 MANJULA 2905004WL053337 MANJULA 00177 IOBA0000733 720 720 Processed 12/10/2022 030361514 MANJULA ()
6 MADHANUR TN-05-004-026-028/736
() 		2905004000NRG23270920222562981 27/09/2022 NAGAMMAL 2905004WL053337 NAGAMMAL 00177 IOBA0000733 1080 1080 Processed 12/10/2022 030361514 NAGAMMAL ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_270922FTO_929893 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5760

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