Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_120722FTO_529350
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-05-004-036-002/1220
() 		2905004000NRG23120720221650825 12/07/2022 SHANTHI 2905004WL028931 SHANTHI 00176 IDIB000V072 1080 1080 Processed 16/07/2022 015201587 SHANTHI ()
2 MADHANUR TN-05-004-036-002/1257
() 		2905004000NRG23120720221650826 12/07/2022 VALARMATHI 2905004WL028931 VALARMATHI 00176 IDIB000V072 1080 1080 Processed 16/07/2022 015201587 VALARMATHI ()
3 MADHANUR TN-05-004-036-002/1366
() 		2905004000NRG23120720221650827 12/07/2022 RACHEL S 2905004WL028931 RACHEL S 00176 IDIB000V072 1080 1080 Processed 16/07/2022 015201587 RACHEL S ()
4 MADHANUR TN-05-004-036-002/962
() 		2905004000NRG23120720221650829 12/07/2022 KALIYAMMAL P 2905004WL028931 KALIYAMMAL P 00176 IDIB000V072 360 360 Processed 16/07/2022 015201587 KALIYAMMAL P ()
5 MADHANUR TN-05-004-036-004/1239
() 		2905004000NRG23120720221650830 12/07/2022 UMADEVI 2905004WL028931 UMADEVI 00176 IDIB000V072 1080 1080 Processed 16/07/2022 015201587 UMADEVI ()
6 MADHANUR TN-05-004-036-036/1279
() 		2905004000NRG23120720221650831 12/07/2022 NATHIYA 2905004WL028931 NATHIYA 00176 IDIB000V072 180 180 Processed 16/07/2022 015201587 NATHIYA ()
7 MADHANUR TN-05-004-036-036/307
() 		2905004000NRG23120720221650840 12/07/2022 RAMANI 2905004WL028931 RAMANI 00176 IDIB000V072 900 900 Processed 16/07/2022 015201587 RAMANI ()
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_120722FTO_529350 Indian Bank IDIB000V072 VINNAMANGALAM 5760

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