Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:06:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222FTO_1278159
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-05-004-021-026/627
() 		2905004000NRG23131220223449925 13/12/2022 CHINNAKULLANTHAI K 2905004WL076313 CHINNAKULLANTHAI K 00176 IDIB000V072 1080 1080 Processed 06/02/2023 017255073 CHINNAKULLANTHAI K ()
SubTotal 1080 1080
2 MADHANUR TN-05-004-021-021/240
() 		2905004000NRG23131220223449896 13/12/2022 RAJESHWARI 2905004WL076313 RAJESHWARI 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017255073 RAJESHWARI ()
3 MADHANUR TN-05-004-021-021/278
() 		2905004000NRG23131220223449901 13/12/2022 VIJAYA N 2905004WL076313 VIJAYA N 00177 IOBA0000733 540 540 Processed 06/02/2023 017255073 VIJAYA N ()
4 MADHANUR TN-05-004-021-021/336
() 		2905004000NRG23131220223449910 13/12/2022 SELVI 2905004WL076313 SELVI 00177 IOBA0000733 900 900 Processed 06/02/2023 017255073 SELVI ()
5 MADHANUR TN-05-004-021-021/67
() 		2905004000NRG23131220223449915 13/12/2022 RAMAN A 2905004WL076313 RAMAN A 00177 IOBA0000733 1080 1080 Processed 06/02/2023 017255073 RAMAN A ()
6 MADHANUR TN-05-004-021-025/480
() 		2905004000NRG23131220223449919 13/12/2022 SAROJA 2905004WL076313 SAROJA 00177 IOBA0000733 900 900 Processed 06/02/2023 017255073 SAROJA ()
7 MADHANUR TN-05-004-021-026/489
() 		2905004000NRG23131220223449922 13/12/2022 MANIKKAMMAL 2905004WL076313 MANIKKAMMAL 00177 IOBA0000733 720 720 Processed 06/02/2023 017255073 MANIKKAMMAL ()
SubTotal 5220 5220
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222FTO_1278159 Indian Bank IDIB000V072 VINNAMANGALAM 1080
2 MADHANUR TN2905004_131222FTO_1278159 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 5220

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