Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_260422FTO_128259
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-05-004-007-005/498
() 		2905004000NRG23250420220070885 26/04/2022 SUGANTHI 2905004WL001990 SUGANTHI 00176 IDIB000V072 760 760 Processed 13/05/2022 018428325 SUGANTHI ()
2 MADHANUR TN-05-004-007-007/120
() 		2905004000NRG23250420220070890 26/04/2022 JAGATHA 2905004WL001990 JAGATHA 00176 IDIB000V072 760 760 Processed 13/05/2022 018428325 JAGATHA ()
3 MADHANUR TN-05-004-007-007/46
() 		2905004000NRG23250420220070929 26/04/2022 RANI 2905004WL001990 RANI 00176 IDIB000V072 760 760 Processed 13/05/2022 018428325 RANI ()
SubTotal 2280 2280
4 MADHANUR TN-05-004-007-004/426
() 		2905004000NRG23250420220070882 26/04/2022 SATHYAVANI 2905004WL001990 SATHYAVANI 00415 SBIN0000252 760 760 Processed 13/05/2022 018428325 SATHYAVANI ()
5 MADHANUR TN-05-004-007-007/138
() 		2905004000NRG23250420220070894 26/04/2022 ANNAMMAL S 2905004WL001990 ANNAMMAL S 00415 SBIN0000252 190 190 Processed 13/05/2022 018428325 ANNAMMAL S ()
6 MADHANUR TN-05-004-007-007/147
() 		2905004000NRG23250420220070898 26/04/2022 DEIVANAYAGAM 2905004WL001990 DEIVANAYAGAM 00415 SBIN0000252 1124 1124 Processed 13/05/2022 018428325 DEIVANAYAGAM ()
7 MADHANUR TN-05-004-007-007/188
() 		2905004000NRG23250420220070905 26/04/2022 TAMIL SELVI C 2905004WL001990 TAMIL SELVI C 00415 SBIN0000252 760 760 Processed 13/05/2022 018428325 TAMIL SELVI C ()
8 MADHANUR TN-05-004-007-007/270
() 		2905004000NRG23250420220070915 26/04/2022 NIRMALA M 2905004WL001990 NIRMALA M 00415 SBIN0000252 760 760 Processed 13/05/2022 018428325 NIRMALA M ()
9 MADHANUR TN-05-004-007-007/271
() 		2905004000NRG23250420220070916 26/04/2022 KANNAMMAL 2905004WL001990 KANNAMMAL 00415 SBIN0000252 760 760 Processed 13/05/2022 018428325 KANNAMMAL ()
10 MADHANUR TN-05-004-007-007/36
() 		2905004000NRG23250420220070927 26/04/2022 DEIVANAI 2905004WL001990 DEIVANAI 00415 SBIN0000252 760 760 Processed 13/05/2022 018428325 DEIVANAI ()
11 MADHANUR TN-05-004-007-007/383
() 		2905004000NRG23250420220070928 26/04/2022 KRISHNAVENI 2905004WL001990 KRISHNAVENI 00415 SBIN0000252 760 760 Processed 13/05/2022 018428325 KRISHNAVENI ()
SubTotal 5874 5874
12 MADHANUR TN-05-004-007-007/187
() 		2905004000NRG23250420220070904 26/04/2022 R Valarmathi 2905004WL001990 R Valarmathi 00415 SBIN0002192 760 760 Processed 13/05/2022 018428325 R Valarmathi ()
SubTotal 760 760
Total 8914 8914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_260422FTO_128259 Indian Bank IDIB000V072 VINNAMANGALAM 2280
2 MADHANUR TN2905004_260422FTO_128259 State Bank of India SBIN0000252 VANIYAMBADI 5874
3 MADHANUR TN2905004_260422FTO_128259 State Bank of India SBIN0002192 AMBUR 760

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