Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_171022FTO_1024138
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-05-004-028-007/943
() 		2905004000NRG23171020222773906 17/10/2022 KALAIYARASAN 2905004WL058544 KALAIYARASAN 00045 BARB0AAMBUR 1405 1405 Processed 21/10/2022 014575037 KALAIYARASAN ()
2 MADHANUR TN-05-004-028-028/159
() 		2905004000NRG23171020222773908 17/10/2022 P GNANAPRAKASAM 2905004WL058544 P GNANAPRAKASAM 00045 BARB0AAMBUR 1405 1405 Processed 21/10/2022 014575037 P GNANAPRAKASAM ()
SubTotal 2810 2810
3 MADHANUR TN-05-004-028-028/968
() 		2905004000NRG23171020222773929 17/10/2022 SUDHAKAR G 2905004WL058544 SUDHAKAR G 00177 IOBA0000733 1405 1405 Processed 21/10/2022 014575037 SUDHAKAR G ()
SubTotal 1405 1405
4 MADHANUR TN-05-004-028-028/959
() 		2905004000NRG23171020222773926 17/10/2022 SELVI 2905004WL058544 SELVI 00177 IOBA0003799 1405 1405 Processed 21/10/2022 014575037 SELVI ()
SubTotal 1405 1405
5 MADHANUR TN-05-004-028-007/847
() 		2905004000NRG23171020222773901 17/10/2022 DEEPAM S 2905004WL058544 DEEPAM S 00415 SBIN0002192 1405 1405 Processed 21/10/2022 014575037 DEEPAM S ()
6 MADHANUR TN-05-004-028-007/849
() 		2905004000NRG23171020222773902 17/10/2022 SARITHA M 2905004WL058544 SARITHA M 00415 SBIN0002192 1405 1405 Processed 21/10/2022 014575037 SARITHA M ()
7 MADHANUR TN-05-004-028-007/857
() 		2905004000NRG23171020222773904 17/10/2022 VANI 2905004WL058544 VANI 00415 SBIN0002192 1405 1405 Processed 21/10/2022 014575037 VANI ()
8 MADHANUR TN-05-004-028-007/886
() 		2905004000NRG23171020222773905 17/10/2022 MANI BARATHI 2905004WL058544 MANI BARATHI 00415 SBIN0002192 1405 1405 Processed 21/10/2022 014575037 MANI BARATHI ()
SubTotal 5620 5620
9 MADHANUR TN-05-004-028-005/851
() 		2905004000NRG23171020222773899 17/10/2022 BANUMATHI 2905004WL058544 BANUMATHI 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 BANUMATHI ()
10 MADHANUR TN-05-004-028-007/856
() 		2905004000NRG23171020222773903 17/10/2022 REKHA SIVA 2905004WL058544 REKHA SIVA 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 REKHA SIVA ()
11 MADHANUR TN-05-004-028-007/965
() 		2905004000NRG23171020222773907 17/10/2022 SRIKANTH KRISHNAN 2905004WL058544 SRIKANTH KRISHNAN 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 SRIKANTH KRISHNAN ()
12 MADHANUR TN-05-004-028-028/228
() 		2905004000NRG23171020222773911 17/10/2022 RADHA 2905004WL058544 RADHA 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 RADHA ()
13 MADHANUR TN-05-004-028-028/852
() 		2905004000NRG23171020222773923 17/10/2022 SUGUNA 2905004WL058544 SUGUNA 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 SUGUNA ()
14 MADHANUR TN-05-004-028-028/883
() 		2905004000NRG23171020222773924 17/10/2022 PARVATHI P 2905004WL058544 PARVATHI P 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 PARVATHI P ()
15 MADHANUR TN-05-004-028-028/937
() 		2905004000NRG23171020222773925 17/10/2022 V INDIRA 2905004WL058544 V INDIRA 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 V INDIRA ()
16 MADHANUR TN-05-004-028-028/961
() 		2905004000NRG23171020222773927 17/10/2022 NEELAMMAL MANIKKAM 2905004WL058544 NEELAMMAL MANIKKAM 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 NEELAMMAL MANIKKAM ()
17 MADHANUR TN-05-004-028-028/964
() 		2905004000NRG23171020222773928 17/10/2022 DHAMODARAN A 2905004WL058544 DHAMODARAN A 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 DHAMODARAN A ()
18 MADHANUR TN-35-004-028-007/897
() 		2905004000NRG23171020222773932 17/10/2022 PARIMALA S 2905004WL058544 PARIMALA S 00415 SBIN0020403 1405 1405 Processed 21/10/2022 014575037 PARIMALA S ()
SubTotal 14050 14050
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_171022FTO_1024138 Bank of Baroda BARB0AAMBUR AMBUR 2810
2 MADHANUR TN2905004_171022FTO_1024138 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405
3 MADHANUR TN2905004_171022FTO_1024138 Indian Overseas Bank IOBA0003799 AMBUR 1405
4 MADHANUR TN2905004_171022FTO_1024138 State Bank of India SBIN0002192 AMBUR 5620
5 MADHANUR TN2905004_171022FTO_1024138 State Bank of India SBIN0020403 SOLUR 14050

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