Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_081022FTO_981143
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-05-004-034-035/678
() 		2905004000NRG23081020222678313 08/10/2022 JAYANTHI 2905004WL056187 JAYANTHI 00078 CNRB0000959 600 600 Processed 15/10/2022 009744007 JAYANTHI ()
SubTotal 600 600
2 MADHANUR TN-05-004-034-002/633
() 		2905004000NRG23081020222678258 08/10/2022 GOVINDHI 2905004WL056187 GOVINDHI 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 GOVINDHI ()
3 MADHANUR TN-05-004-034-002/674
() 		2905004000NRG23081020222678259 08/10/2022 AMBIKA 2905004WL056187 AMBIKA 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 AMBIKA ()
4 MADHANUR TN-05-004-034-034/134
() 		2905004000NRG23081020222678266 08/10/2022 SUDHAKAR MUNUSAMY 2905004WL056187 SUDHAKAR MUNUSAMY 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 SUDHAKAR MUNUSAMY ()
5 MADHANUR TN-05-004-034-034/346
() 		2905004000NRG23081020222678292 08/10/2022 ARPUTHAM 2905004WL056187 ARPUTHAM 00415 SBIN0005636 300 300 Processed 15/10/2022 009744007 ARPUTHAM ()
6 MADHANUR TN-05-004-034-034/369
() 		2905004000NRG23081020222678295 08/10/2022 SARASA S 2905004WL056187 SARASA S 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 SARASA S ()
7 MADHANUR TN-05-004-034-034/474-A
() 		2905004000NRG23081020222678303 08/10/2022 DANALAKSHMI 2905004WL056187 DANALAKSHMI 00415 SBIN0005636 450 450 Processed 15/10/2022 009744007 DANALAKSHMI ()
8 MADHANUR TN-05-004-034-034/584
() 		2905004000NRG23081020222678308 08/10/2022 SUSEELA 2905004WL056187 SUSEELA 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 SUSEELA ()
9 MADHANUR TN-05-004-034-034/639
() 		2905004000NRG23081020222678309 08/10/2022 SELVI 2905004WL056187 SELVI 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 SELVI ()
10 MADHANUR TN-05-004-034-034/73
() 		2905004000NRG23081020222678310 08/10/2022 ARULMOZHI 2905004WL056187 ARULMOZHI 00415 SBIN0005636 600 600 Processed 15/10/2022 009744007 ARULMOZHI ()
11 MADHANUR TN-05-004-034-035/13
() 		2905004000NRG23081020222678312 08/10/2022 SAMUNDI 2905004WL056187 SAMUNDI 00415 SBIN0005636 300 300 Processed 15/10/2022 009744007 SAMUNDI ()
SubTotal 5250 5250
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_081022FTO_981143 Canara Bank CNRB0000959 AMBUR 600
2 MADHANUR TN2905004_081022FTO_981143 State Bank of India SBIN0005636 MADHANUR 5250

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