Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222APB_FTO_1288990
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-05-004-007-007/170
() 		2905004000NRG23161220223459960 16/12/2022 MAYAVATHY 2905004WL076658 MAYAVATHY 00176 IDIB000V072 1686 1686 Processed 01/02/2023 018559202 MAYAVATHY STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MADHANUR TN-05-004-007-007/122
() 		2905004000NRG23161220223459958 16/12/2022 GOVINDAMMAL 2905004WL076658 GOVINDAMMAL 00415 SBIN0000252 1686 1686 Processed 02/02/2023 018559202 GOVINDAMMAL INDIAN BANK(607105)
3 MADHANUR TN-05-004-007-007/145
() 		2905004000NRG23161220223459959 16/12/2022 SAMPURANAM 2905004WL076658 SAMPURANAM 00415 SBIN0000252 1686 1686 Processed 02/02/2023 018559202 SAMPURANAM INDIAN BANK(607105)
SubTotal 3372 3372
4 MADHANUR TN-05-004-032-032/232
() 		2905004000NRG23161220223459965 16/12/2022 PREMA 2905004WL076659 PREMA 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 PREMA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-032-032/434
() 		2905004000NRG23161220223459966 16/12/2022 MUNIAMMAL 2905004WL076659 MUNIAMMAL 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 MUNIAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-032-032/437
() 		2905004000NRG23161220223460100 16/12/2022 VASANTHA P 2905004WL076663 VASANTHA P 00415 SBIN0005636 1686 1686 Processed 02/02/2023 018559202 VASANTHA P INDIAN BANK(607105)
7 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23161220223460051 16/12/2022 PONRAJ P 2905004WL076661 PONRAJ P 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 PONRAJ P STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-032-032/48
() 		2905004000NRG23161220223460050 16/12/2022 SUGUNA P 2905004WL076661 SUGUNA P 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 SUGUNA P STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-032-032/99
() 		2905004000NRG23161220223460054 16/12/2022 VENUGOPAL 2905004WL076661 VENUGOPAL 00415 SBIN0005636 1686 1686 Processed 01/02/2023 018559202 VENUGOPAL STATE BANK OF INDIA(508548)
SubTotal 10116 10116
10 MADHANUR TN-05-004-007-007/248
() 		2905004000NRG23161220223459962 16/12/2022 GEETHA 2905004WL076658 GEETHA 00415 SBIN0009583 1686 1686 Processed 01/02/2023 018559202 GEETHA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222APB_FTO_1288990 Indian Bank IDIB000V072 VINNAMANGALAM 1686
2 MADHANUR TN2905004_161222APB_FTO_1288990 State Bank of India SBIN0000252 VANIYAMBADI 3372
3 MADHANUR TN2905004_161222APB_FTO_1288990 State Bank of India SBIN0005636 MADANUR 6744
4 MADHANUR TN2905004_161222APB_FTO_1288990 State Bank of India SBIN0005636 MADHANUR 3372
5 MADHANUR TN2905004_161222APB_FTO_1288990 State Bank of India SBIN0009583 MELSANANKUPPAM 1686

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