Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_954018
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-05-008-048-001/568
() 		2905008000NRG23011020222622039 01/10/2022 MALLIGA 2905008WL054897 MALLIGA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 MALLIGA ()
2 MADHANUR TN-05-008-048-001/648
() 		2905008000NRG23011020222622040 01/10/2022 RADHIKA 2905008WL054897 RADHIKA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 RADHIKA ()
3 MADHANUR TN-05-008-048-048/1
() 		2905008000NRG23011020222622041 01/10/2022 MONISHA 2905008WL054897 MONISHA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 MONISHA ()
4 MADHANUR TN-05-008-048-048/263
() 		2905008000NRG23011020222622045 01/10/2022 Valliyammal Sekar 2905008WL054897 Valliyammal Sekar 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 Valliyammal Sekar ()
5 MADHANUR TN-05-008-048-048/299
() 		2905008000NRG23011020222622047 01/10/2022 G.KANNAGI 2905008WL054897 G.KANNAGI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 G.KANNAGI ()
6 MADHANUR TN-05-008-048-048/32
() 		2905008000NRG23011020222622052 01/10/2022 J.USHA 2905008WL054897 J.USHA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 J.USHA ()
7 MADHANUR TN-05-008-048-048/374
() 		2905008000NRG23011020222622054 01/10/2022 NAGAMMAL 2905008WL054897 NAGAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 NAGAMMAL ()
8 MADHANUR TN-05-008-048-048/383
() 		2905008000NRG23011020222622056 01/10/2022 KANAGA 2905008WL054897 KANAGA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 KANAGA ()
9 MADHANUR TN-05-008-048-048/433
() 		2905008000NRG23011020222622059 01/10/2022 GANDHIMATHI 2905008WL054897 GANDHIMATHI 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 GANDHIMATHI ()
10 MADHANUR TN-05-008-048-048/50
() 		2905008000NRG23011020222622061 01/10/2022 MEENA 2905008WL054897 MEENA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 MEENA ()
11 MADHANUR TN-05-008-048-048/51
() 		2905008000NRG23011020222622062 01/10/2022 P.JAIGANTHA 2905008WL054897 P.JAIGANTHA 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 P.JAIGANTHA ()
12 MADHANUR TN-05-008-048-048/59
() 		2905008000NRG23011020222622064 01/10/2022 VIMALKUMAR 2905008WL054897 VIMALKUMAR 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 VIMALKUMAR ()
13 MADHANUR TN-05-008-048-048/61
() 		2905008000NRG23011020222622066 01/10/2022 G.VALLIYAMMAL 2905008WL054897 G.VALLIYAMMAL 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 G.VALLIYAMMAL ()
14 MADHANUR TN-05-008-048-048/684
() 		2905008000NRG23011020222622067 01/10/2022 KARPAGAM V 2905008WL054897 KARPAGAM V 00415 SBIN0009583 1050 1050 Processed 09/10/2022 010261474 KARPAGAM V ()
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_954018 State Bank of India SBIN0009583 MELSANANKUPPAM 14700

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