Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_031022FTO_958867
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-05-004-004-004/185
() 		2905004000NRG23031020222639612 03/10/2022 RAJA 2905004WL055214 RAJA 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 RAJA ()
2 MADHANUR TN-05-004-004-004/284
() 		2905004000NRG23031020222639626 03/10/2022 GOPAL P 2905004WL055214 GOPAL P 00176 IDIB000V072 900 900 Processed 09/10/2022 010261474 GOPAL P ()
SubTotal 1800 1800
3 MADHANUR TN-05-004-004-004/11
() 		2905004000NRG23031020222639658 03/10/2022 DEVAMOOPER 2905004WL055217 DEVAMOOPER 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 DEVAMOOPER ()
4 MADHANUR TN-05-004-004-004/12
() 		2905004000NRG23031020222639659 03/10/2022 VASANTHA 2905004WL055217 VASANTHA 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 VASANTHA ()
5 MADHANUR TN-05-004-004-004/223
() 		2905004000NRG23031020222639619 03/10/2022 CHITHRA P 2905004WL055214 CHITHRA P 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 CHITHRA P ()
6 MADHANUR TN-05-004-004-004/323
() 		2905004000NRG23031020222639628 03/10/2022 SANTHI 2905004WL055214 SANTHI 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 SANTHI ()
7 MADHANUR TN-05-004-004-004/334
() 		2905004000NRG23031020222639629 03/10/2022 K VIUAYA 2905004WL055214 K VIUAYA 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 K VIUAYA ()
8 MADHANUR TN-05-004-004-004/378
() 		2905004000NRG23031020222639631 03/10/2022 PERUMAL 2905004WL055214 PERUMAL 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 PERUMAL ()
9 MADHANUR TN-05-004-004-004/442
() 		2905004000NRG23031020222639677 03/10/2022 VINAYAKAM M 2905004WL055217 VINAYAKAM M 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 VINAYAKAM M ()
10 MADHANUR TN-05-004-004-004/448
() 		2905004000NRG23031020222639634 03/10/2022 PRABAKARAN 2905004WL055214 PRABAKARAN 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 PRABAKARAN ()
11 MADHANUR TN-05-004-004-004/531
() 		2905004000NRG23031020222639683 03/10/2022 THILAGA 2905004WL055217 THILAGA 00177 IOBA0000733 900 900 Processed 09/10/2022 010261474 THILAGA ()
12 MADHANUR TN-05-004-004-004/533
() 		2905004000NRG23031020222639684 03/10/2022 USHA 2905004WL055217 USHA 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 USHA ()
13 MADHANUR TN-05-004-004-004/534
() 		2905004000NRG23031020222639637 03/10/2022 MALLIGA 2905004WL055214 MALLIGA 00177 IOBA0000733 1080 1080 Processed 09/10/2022 010261474 MALLIGA ()
SubTotal 11700 11700
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_031022FTO_958867 Indian Bank IDIB000V072 VINNAMANGALAM 1800
2 MADHANUR TN2905004_031022FTO_958867 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 11700

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