Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922FTO_830087
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-05-020-012-012/134-A
() 		2905020000NRG23050920222359056 05/09/2022 R RATHIKA 2905020WL047520 R RATHIKA 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 R RATHIKA ()
2 MADHANUR TN-05-020-012-012/259-B
() 		2905020000NRG23050920222359046 05/09/2022 SATHIYARAJ 2905020WL047519 SATHIYARAJ 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 SATHIYARAJ ()
3 MADHANUR TN-05-020-012-012/443-A
() 		2905020000NRG23050920222359059 05/09/2022 MAGESWARI 2905020WL047520 MAGESWARI 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 MAGESWARI ()
4 MADHANUR TN-05-020-012-012/521
() 		2905020000NRG23050920222359049 05/09/2022 C MURUGAN 2905020WL047519 C MURUGAN 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 C MURUGAN ()
5 MADHANUR TN-05-020-012-012/53-B
() 		2905020000NRG23050920222359050 05/09/2022 SUBHASHINI M 2905020WL047519 SUBHASHINI M 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 SUBHASHINI M ()
6 MADHANUR TN-05-020-012-014/500-A
() 		2905020000NRG23050920222359062 05/09/2022 JAYASRI 2905020WL047520 JAYASRI 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 JAYASRI ()
7 MADHANUR TN-05-020-012-015/299-A
() 		2905020000NRG23050920222359053 05/09/2022 D ESWARI 2905020WL047519 D ESWARI 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 D ESWARI ()
8 MADHANUR TN-05-020-012-015/299-A
() 		2905020000NRG23050920222359052 05/09/2022 PUNNIYAKODI 2905020WL047519 PUNNIYAKODI 00176 IDIB000U001 1124 1124 Processed 14/10/2022 035858191 PUNNIYAKODI ()
SubTotal 8992 8992
9 MADHANUR TN-05-020-012-015/207-A
() 		2905020000NRG23050920222359051 05/09/2022 RAJGEETHAN 2905020WL047519 RAJGEETHAN 00177 IOBA0002951 1124 1124 Processed 14/10/2022 035858191 RAJGEETHAN ()
SubTotal 1124 1124
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922FTO_830087 Indian Bank IDIB000U001 UDAYENDRAM 8992
2 MADHANUR TN2905004_050922FTO_830087 Indian Overseas Bank IOBA0002951 VANIYAMBADI 1124

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