Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822FTO_801321
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-05-008-031-003/258
() 		2905008000NRG23300820222273292 30/08/2022 USHA 2905008WL045353 USHA 00176 IDIB000O016 1405 1405 Processed 14/10/2022 035858062 USHA ()
2 MADHANUR TN-05-008-031-009/1004
() 		2905008000NRG23300820222273325 30/08/2022 JAYANTHI 2905008WL045353 JAYANTHI 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 JAYANTHI ()
3 MADHANUR TN-05-008-031-009/1029
() 		2905008000NRG23300820222273326 30/08/2022 SEKAR 2905008WL045353 SEKAR 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 SEKAR ()
4 MADHANUR TN-05-008-031-009/1031
() 		2905008000NRG23300820222273327 30/08/2022 KANAGAVALLI 2905008WL045353 KANAGAVALLI 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 KANAGAVALLI ()
5 MADHANUR TN-05-008-031-009/1033
() 		2905008000NRG23300820222273328 30/08/2022 KALAVATHI 2905008WL045353 KALAVATHI 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 KALAVATHI ()
6 MADHANUR TN-05-008-031-009/1107
() 		2905008000NRG23300820222273329 30/08/2022 VIJIYA 2905008WL045353 VIJIYA 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 VIJIYA ()
7 MADHANUR TN-05-008-031-009/983
() 		2905008000NRG23300820222273330 30/08/2022 SUJATHA 2905008WL045353 SUJATHA 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 SUJATHA ()
8 MADHANUR TN-05-008-031-010/1028
() 		2905008000NRG23300820222273331 30/08/2022 UTHRAJ 2905008WL045353 UTHRAJ 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 UTHRAJ ()
9 MADHANUR TN-05-008-031-010/977
() 		2905008000NRG23300820222273333 30/08/2022 SELVANANTHAN 2905008WL045353 SELVANANTHAN 00176 IDIB000O016 825 825 Processed 14/10/2022 035858062 SELVANANTHAN ()
SubTotal 8005 8005
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822FTO_801321 Indian Bank IDIB000O016 OOMARABAD 8005

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