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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260922FTO_921997
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-05-004-034-034/301
() 		2905004000NRG23260920222538510 26/09/2022 SETTU 2905004WL052649 SETTU 00176 IDIB000A016 1686 1686 Processed 12/10/2022 030361514 SETTU ()
2 MADHANUR TN-05-004-034-035/680
() 		2905004000NRG23260920222538515 26/09/2022 AMMU 2905004WL052649 AMMU 00176 IDIB000A016 1686 1686 Processed 12/10/2022 030361514 AMMU ()
SubTotal 3372 3372
3 MADHANUR TN-05-004-034-034/326
() 		2905004000NRG23260920222538514 26/09/2022 MUNIVEL 2905004WL052649 MUNIVEL 00177 IOBA0001341 1686 1686 Processed 12/10/2022 030361514 MUNIVEL ()
SubTotal 1686 1686
4 MADHANUR TN-05-004-034-034/611
() 		2905004000NRG23260920222538690 26/09/2022 SUDANDIRARAJAN M 2905004WL052653 SUDANDIRARAJAN M 00415 SBIN0005636 1686 1686 Processed 12/10/2022 030361514 SUDANDIRARAJAN M ()
5 MADHANUR TN-05-004-034-034/671
() 		2905004000NRG23260920222538691 26/09/2022 GOPIAMMAL 2905004WL052653 GOPIAMMAL 00415 SBIN0005636 1686 1686 Processed 12/10/2022 030361514 GOPIAMMAL ()
6 MADHANUR TN-05-004-034-035/677
() 		2905004000NRG23260920222538692 26/09/2022 SURESH BABU 2905004WL052653 SURESH BABU 00415 SBIN0005636 1686 1686 Processed 12/10/2022 030361514 SURESH BABU ()
SubTotal 5058 5058
7 MADHANUR TN-05-004-034-002/605
() 		2905004000NRG23260920222538686 26/09/2022 SUNDHARI 2905004WL052653 SUNDHARI 00468 UBIN0533335 1686 1686 Processed 12/10/2022 030361514 SUNDHARI ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260922FTO_921997 Indian Bank IDIB000A016 AMBUR 3372
2 MADHANUR TN2905004_260922FTO_921997 Indian Overseas Bank IOBA0001341 MAILPATTI 1686
3 MADHANUR TN2905004_260922FTO_921997 State Bank of India SBIN0005636 MADHANUR 5058
4 MADHANUR TN2905004_260922FTO_921997 Union Bank of India UBIN0533335 PALLIKONDA 1686

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