Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422FTO_24933
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-05-008-010-009/856
() 		2905008000NRG22040420223377465 04/04/2022 LOKESHWARI 2905008WL083428 LOKESHWARI 00078 CNRB0000951 1200 1200 Processed 05/05/2022 020520398 LOKESHWARI ()
SubTotal 1200 1200
2 MADHANUR TN-05-008-010-002/804
() 		2905008000NRG22040420223377463 04/04/2022 DEEPA 2905008WL083428 DEEPA 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 DEEPA ()
3 MADHANUR TN-05-008-010-010/157
() 		2905008000NRG22040420223377468 04/04/2022 MAHESWARI 2905008WL083428 MAHESWARI 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 MAHESWARI ()
4 MADHANUR TN-05-008-010-010/166
() 		2905008000NRG22040420223377471 04/04/2022 PACHAIYAMMAL 2905008WL083428 PACHAIYAMMAL 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 PACHAIYAMMAL ()
5 MADHANUR TN-05-008-010-010/168
() 		2905008000NRG22040420223377472 04/04/2022 S.RUKKU 2905008WL083428 S.RUKKU 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 S.RUKKU ()
6 MADHANUR TN-05-008-010-010/193
() 		2905008000NRG22040420223377476 04/04/2022 TAMIL SELVI 2905008WL083428 TAMIL SELVI 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 TAMIL SELVI ()
7 MADHANUR TN-05-008-010-010/204
() 		2905008000NRG22040420223377479 04/04/2022 JAYANTHI 2905008WL083428 JAYANTHI 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 JAYANTHI ()
8 MADHANUR TN-05-008-010-010/282
() 		2905008000NRG22040420223377488 04/04/2022 ELLAMMAL 2905008WL083428 ELLAMMAL 00415 SBIN0009583 1200 1200 Processed 05/05/2022 020520398 ELLAMMAL ()
SubTotal 8400 8400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422FTO_24933 Canara Bank CNRB0000951 VANIYAMBADI 1200
2 MADHANUR TN2905004_040422FTO_24933 State Bank of India SBIN0009583 MELSANANKUPPAM 8400

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