Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123FTO_1444161
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-05-008-051-053/1879
() 		2905008000NRG23130120233848930 13/01/2023 KALPANA 2905008WL085246 KALPANA 00176 IDIB000A016 1686 1686 Processed 02/02/2023 037291334 KALPANA ()
SubTotal 1686 1686
2 MADHANUR TN-05-008-051-009/135
() 		2905008000NRG23130120233848798 13/01/2023 MURUGAIYAN 2905008WL085244 MURUGAIYAN 00415 SBIN0002192 1686 1686 Processed 02/02/2023 037291334 MURUGAIYAN ()
SubTotal 1686 1686
3 MADHANUR TN-05-008-051-009/403
() 		2905008000NRG23130120233848938 13/01/2023 SAGADEVAN 2905008WL085247 SAGADEVAN 00415 SBIN0006226 1686 1686 Processed 02/02/2023 037291334 SAGADEVAN ()
4 MADHANUR TN-05-008-051-009/634
() 		2905008000NRG23130120233848802 13/01/2023 DINAKARAN 2905008WL085244 DINAKARAN 00415 SBIN0006226 1686 1686 Processed 02/02/2023 037291334 DINAKARAN ()
5 MADHANUR TN-05-008-051-051/764
() 		2905008000NRG23130120233848929 13/01/2023 VARALAKSHMI 2905008WL085246 VARALAKSHMI 00415 SBIN0006226 1686 1686 Processed 02/02/2023 037291334 VARALAKSHMI ()
SubTotal 5058 5058
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_130123FTO_1444161 Indian Bank IDIB000A016 AMBUR 1686
2 MADHANUR TN2905004_130123FTO_1444161 State Bank of India SBIN0002192 AMBUR 1686
3 MADHANUR TN2905004_130123FTO_1444161 State Bank of India SBIN0006226 KARUMBUR 5058

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