Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_764618
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-05-008-010-010/520
() 		2905008000NRG23230820222179907 24/08/2022 SURESH 2905008WL042720 SURESH 00078 CNRB0000951 1405 1405 Processed 01/09/2022 020844961 SURESH ()
SubTotal 1405 1405
2 MADHANUR TN-05-008-010-010/342
() 		2905008000NRG23230820222179905 24/08/2022 RAVI 2905008WL042720 RAVI 00176 IDIB000U001 1124 1124 Processed 31/08/2022 020844961 RAVI ()
SubTotal 1124 1124
3 MADHANUR TN-05-008-010-006/812
() 		2905008000NRG23230820222179898 24/08/2022 ANITHA 2905008WL042720 ANITHA 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 ANITHA ()
4 MADHANUR TN-05-008-010-010/122
() 		2905008000NRG23230820222179900 24/08/2022 J.CHANDRIKA 2905008WL042720 J.CHANDRIKA 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 J.CHANDRIKA ()
5 MADHANUR TN-05-008-010-010/122
() 		2905008000NRG23230820222179899 24/08/2022 JALENDIRAN 2905008WL042720 JALENDIRAN 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 JALENDIRAN ()
6 MADHANUR TN-05-008-010-010/193
() 		2905008000NRG23230820222179903 24/08/2022 TAMIL SELVI 2905008WL042720 TAMIL SELVI 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 TAMIL SELVI ()
7 MADHANUR TN-05-008-010-010/342
() 		2905008000NRG23230820222179906 24/08/2022 AMALA 2905008WL042720 AMALA 00415 SBIN0009583 1124 1124 Processed 31/08/2022 020844961 AMALA ()
8 MADHANUR TN-05-008-010-010/834
() 		2905008000NRG23230820222179908 24/08/2022 LATHA 2905008WL042720 LATHA 00415 SBIN0009583 1405 1405 Processed 31/08/2022 020844961 LATHA ()
SubTotal 8149 8149
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_764618 Canara Bank CNRB0000951 VANIYAMBADI 1405
2 MADHANUR TN2905004_240822FTO_764618 Indian Bank IDIB000U001 UDAYENDRAM 1124
3 MADHANUR TN2905004_240822FTO_764618 State Bank of India SBIN0009583 MELSANANKUPPAM 8149

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