Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_310123FTO_1510040
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-05-008-051-009/482
() 		2905008000NRG23300120233994956 31/01/2023 MUTHU IYAPPAN 2905008WL088268 MUTHU IYAPPAN 00078 CNRB0001464 900 900 Processed 08/02/2023 010082799 MUTHU IYAPPAN ()
SubTotal 900 900
2 MADHANUR TN-05-008-051-006/1610
() 		2905008000NRG23300120233994915 31/01/2023 C GEETHA 2905008WL088268 C GEETHA 00176 IDIB000A016 900 900 Processed 08/02/2023 010082799 C GEETHA ()
SubTotal 900 900
3 MADHANUR TN-05-008-051-003/1869
() 		2905008000NRG23300120233994904 31/01/2023 ANITHA 2905008WL088268 ANITHA 00415 SBIN0002192 900 900 Processed 08/02/2023 010082799 ANITHA ()
SubTotal 900 900
4 MADHANUR TN-05-008-051-003/1890
() 		2905008000NRG23300120233994905 31/01/2023 VASANTHI 2905008WL088268 VASANTHI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082799 VASANTHI ()
5 MADHANUR TN-05-008-051-005/1468
() 		2905008000NRG23300120233994906 31/01/2023 AMUL 2905008WL088268 AMUL 00415 SBIN0006226 900 900 Processed 08/02/2023 010082799 AMUL ()
6 MADHANUR TN-05-008-051-009/1057
() 		2905008000NRG23300120233994919 31/01/2023 SEKAR 2905008WL088268 SEKAR 00415 SBIN0006226 900 900 Processed 08/02/2023 010082799 SEKAR ()
7 MADHANUR TN-05-008-051-053/1427
() 		2905008000NRG23300120233994998 31/01/2023 LAKSHMI 2905008WL088268 LAKSHMI 00415 SBIN0006226 900 900 Processed 08/02/2023 010082799 LAKSHMI ()
SubTotal 3600 3600
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_310123FTO_1510040 Canara Bank CNRB0001464 KEDAMBUR 900
2 MADHANUR TN2905004_310123FTO_1510040 Indian Bank IDIB000A016 AMBUR 900
3 MADHANUR TN2905004_310123FTO_1510040 State Bank of India SBIN0002192 AMBUR 900
4 MADHANUR TN2905004_310123FTO_1510040 State Bank of India SBIN0006226 KARUMBUR 3600

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