Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_131222APB_FTO_1275706
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-05-008-013-013/211
() 		2905008000NRG23121220223434720 13/12/2022 THIRUMAL 2905008WL075879 THIRUMAL 00078 CNRB0000959 1405 1405 Processed 06/02/2023 017254899 THIRUMAL CANARA BANK(508532)
SubTotal 1405 1405
2 MADHANUR TN-05-008-013-013/562
() 		2905008000NRG23121220223434721 13/12/2022 MUNNIYAMMA 2905008WL075879 MUNNIYAMMA 00176 IDIB000A016 1405 1405 Processed 06/02/2023 017254899 MUNNIYAMMA INDIAN BANK(607105)
3 MADHANUR TN-05-008-013-013/577
() 		2905008000NRG23121220223434722 13/12/2022 KRISHANAVENI 2905008WL075879 KRISHANAVENI 00176 IDIB000A016 1405 1405 Processed 06/02/2023 017254899 KRISHANAVENI INDIAN BANK(607105)
4 MADHANUR TN-05-008-013-013/620
() 		2905008000NRG23121220223434723 13/12/2022 JAYALAKSHMI 2905008WL075879 JAYALAKSHMI 00176 IDIB000A016 1405 1405 Processed 06/02/2023 017254899 JAYALAKSHMI INDIAN BANK(607105)
5 MADHANUR TN-05-008-013-013/783
() 		2905008000NRG23121220223434724 13/12/2022 MOHANAGA 2905008WL075879 MOHANAGA 00176 IDIB000A016 1405 1405 Processed 06/02/2023 017254899 MOHANAGA INDIAN BANK(607105)
SubTotal 5620 5620
6 MADHANUR TN-05-008-013-013/1345
() 		2905008000NRG23121220223434719 13/12/2022 SHARMILA 2905008WL075879 SHARMILA 00415 SBIN0002192 1405 1405 Processed 06/02/2023 017254899 SHARMILA HDFC BANK LTD(607152)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_131222APB_FTO_1275706 Canara Bank CNRB0000959 AMBUR 1405
2 MADHANUR TN2905004_131222APB_FTO_1275706 Indian Bank IDIB000A016 AMBUR 5620
3 MADHANUR TN2905004_131222APB_FTO_1275706 State Bank of India SBIN0002192 AMBUR 1405

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