Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:50:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210323FTO_1676736
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
() 		2905008000NRG23210320234723557 21/03/2023 MUTHU IYAPPAN 2905008WL103209 MUTHU IYAPPAN 00078 CNRB0001464 1200 1200 Processed 30/03/2023 025730599 MUTHU IYAPPAN ()
SubTotal 1200 1200
2 MADHANUR TN-05-008-051-053/1879
() 		2905008000NRG23210320234723615 21/03/2023 KALPANA 2905008WL103209 KALPANA 00176 IDIB000A016 1200 1200 Processed 31/03/2023 025730599 KALPANA ()
SubTotal 1200 1200
3 MADHANUR TN-05-008-051-009/135
() 		2905008000NRG23210320234723526 21/03/2023 MURUGAIYAN 2905008WL103209 MURUGAIYAN 00415 SBIN0002192 1200 1200 Processed 30/03/2023 025730599 MURUGAIYAN ()
SubTotal 1200 1200
4 MADHANUR TN-05-008-051-009/566
() 		2905008000NRG23210320234723569 21/03/2023 PARTHIBAN 2905008WL103209 PARTHIBAN 00415 SBIN0006226 1686 1686 Processed 30/03/2023 025730599 PARTHIBAN ()
5 MADHANUR TN-05-008-051-009/582
() 		2905008000NRG23210320234723571 21/03/2023 LALITHA 2905008WL103209 LALITHA 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730599 LALITHA ()
6 MADHANUR TN-05-008-051-053/1427
() 		2905008000NRG23210320234723610 21/03/2023 LAKSHMI 2905008WL103209 LAKSHMI 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730599 LAKSHMI ()
7 MADHANUR TN-05-008-051-053/1769
() 		2905008000NRG23210320234723614 21/03/2023 BABY 2905008WL103209 BABY 00415 SBIN0006226 1200 1200 Processed 30/03/2023 025730599 BABY ()
SubTotal 5286 5286
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210323FTO_1676736 Canara Bank CNRB0001464 KEDAMBUR 1200
2 MADHANUR TN2905004_210323FTO_1676736 Indian Bank IDIB000A016 AMBUR 1200
3 MADHANUR TN2905004_210323FTO_1676736 State Bank of India SBIN0002192 AMBUR 1200
4 MADHANUR TN2905004_210323FTO_1676736 State Bank of India SBIN0006226 KARUMBUR 5286

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