Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_311022FTO_1086494
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-05-004-025-002/1045
() 		2905004000NRG23311020222918603 31/10/2022 ISHWARYA 2905004WL062516 ISHWARYA 00177 IOBA0000733 843 843 Processed 05/11/2022 015710789 ISHWARYA ()
SubTotal 843 843
2 MADHANUR TN-05-004-025-008/1062
() 		2905004000NRG23311020222918604 31/10/2022 REKHA P 2905004WL062516 REKHA P 00415 SBIN0002258 843 843 Processed 05/11/2022 015710789 REKHA P ()
SubTotal 843 843
3 MADHANUR TN-05-004-025-025/406
() 		2905004000NRG23311020222918606 31/10/2022 DEVI S 2905004WL062516 DEVI S 00415 SBIN0005636 843 843 Processed 05/11/2022 015710789 DEVI S ()
4 MADHANUR TN-05-004-025-025/442
() 		2905004000NRG23311020222918607 31/10/2022 SURESHK 2905004WL062516 SURESHK 00415 SBIN0005636 843 843 Processed 05/11/2022 015710789 SURESHK ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_311022FTO_1086494 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 843
2 MADHANUR TN2905004_311022FTO_1086494 State Bank of India SBIN0002258 PERNAMBUT 843
3 MADHANUR TN2905004_311022FTO_1086494 State Bank of India SBIN0005636 MADHANUR 1686

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