Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040522FTO_178674
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-05-008-003-001/1086
() 		2905008000NRG23040520220129648 04/05/2022 BHARATHY 2905008WL003437 BHARATHY 00048 BKID0008363 1050 1050 Processed 16/05/2022 014388846 BHARATHY ()
SubTotal 1050 1050
2 MADHANUR TN-05-008-006-001/152
() 		2905008000NRG23040520220129743 04/05/2022 SAMANNAN 2905008WL003438 SAMANNAN 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 SAMANNAN ()
3 MADHANUR TN-05-008-006-001/170
() 		2905008000NRG23040520220129744 04/05/2022 SUGANTHI 2905008WL003438 SUGANTHI 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 SUGANTHI ()
4 MADHANUR TN-05-008-006-001/172-A
() 		2905008000NRG23040520220129745 04/05/2022 VAIJAYANTHI 2905008WL003438 VAIJAYANTHI 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 VAIJAYANTHI ()
5 MADHANUR TN-05-008-006-001/175-A
() 		2905008000NRG23040520220129746 04/05/2022 THANGAVELU 2905008WL003438 THANGAVELU 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 THANGAVELU ()
6 MADHANUR TN-05-008-006-001/89-A
() 		2905008000NRG23040520220129747 04/05/2022 AMUTHA 2905008WL003438 AMUTHA 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 AMUTHA ()
7 MADHANUR TN-05-008-006-002/164
() 		2905008000NRG23040520220129748 04/05/2022 LAKSHMI 2905008WL003438 LAKSHMI 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 LAKSHMI ()
8 MADHANUR TN-05-008-006-002/165
() 		2905008000NRG23040520220129749 04/05/2022 SAVITHIRI 2905008WL003438 SAVITHIRI 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 SAVITHIRI ()
9 MADHANUR TN-05-008-006-006/10
() 		2905008000NRG23040520220129752 04/05/2022 K.TAMILARASAN 2905008WL003438 K.TAMILARASAN 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 K.TAMILARASAN ()
10 MADHANUR TN-05-008-006-006/100
() 		2905008000NRG23040520220129753 04/05/2022 M.RADHA KRISHNAN 2905008WL003438 M.RADHA KRISHNAN 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 M.RADHA KRISHNAN ()
11 MADHANUR TN-05-008-006-006/130
() 		2905008000NRG23040520220129766 04/05/2022 SIVARAMAN 2905008WL003438 SIVARAMAN 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 SIVARAMAN ()
12 MADHANUR TN-05-008-006-006/22
() 		2905008000NRG23040520220129769 04/05/2022 D.CHARLES 2905008WL003438 D.CHARLES 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 D.CHARLES ()
13 MADHANUR TN-05-008-006-006/26
() 		2905008000NRG23040520220129771 04/05/2022 C.DEVADOSS 2905008WL003438 C.DEVADOSS 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 C.DEVADOSS ()
14 MADHANUR TN-05-008-006-006/33
() 		2905008000NRG23040520220129775 04/05/2022 K.SALA 2905008WL003438 K.SALA 00415 SBIN0009583 1050 1050 Processed 16/05/2022 014388846 K.SALA ()
15 MADHANUR TN-05-008-006-006/37
() 		2905008000NRG23040520220129777 04/05/2022 GOWSALYA 2905008WL003438 GOWSALYA 00415 SBIN0009583 1686 1686 Processed 16/05/2022 014388846 GOWSALYA ()
16 MADHANUR TN-05-008-006-006/40
() 		2905008000NRG23040520220129778 04/05/2022 S.LAKSHMI 2905008WL003438 S.LAKSHMI 00415 SBIN0009583 700 700 Processed 16/05/2022 014388846 S.LAKSHMI ()
SubTotal 16036 16036
Total 17086 17086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040522FTO_178674 Bank of India BKID0008363 ARANGALDURGAM 1050
2 MADHANUR TN2905004_040522FTO_178674 State Bank of India SBIN0009583 MELSANANKUPPAM 16036

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