Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_240822FTO_768343
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-05-004-020-003/522
() 		2905004000NRG23240820222196051 24/08/2022 SUDHA 2905004WL043217 SUDHA 00078 CNRB0016265 400 400 Processed 01/09/2022 020844961 SUDHA ()
SubTotal 400 400
2 MADHANUR TN-05-004-020-003/549
() 		2905004000NRG23240820222196053 24/08/2022 VENDA 2905004WL043217 VENDA 00176 IDIB000V072 600 600 Processed 31/08/2022 020844961 VENDA ()
3 MADHANUR TN-05-004-020-020/263
() 		2905004000NRG23240820222196061 24/08/2022 Saraswathi 2905004WL043217 Saraswathi 00176 IDIB000V072 200 200 Processed 31/08/2022 020844961 Saraswathi ()
4 MADHANUR TN-05-004-020-020/276
() 		2905004000NRG23240820222196065 24/08/2022 PATHMINI 2905004WL043217 PATHMINI 00176 IDIB000V072 600 600 Processed 31/08/2022 020844961 PATHMINI ()
SubTotal 1400 1400
5 MADHANUR TN-05-004-020-003/526
() 		2905004000NRG23240820222196052 24/08/2022 GEETHA 2905004WL043217 GEETHA 00177 IOBA0000327 600 600 Processed 01/09/2022 020844961 GEETHA ()
SubTotal 600 600
6 MADHANUR TN-05-004-020-003/397
() 		2905004000NRG23240820222196047 24/08/2022 ARUMUGAM 2905004WL043217 ARUMUGAM 00415 SBIN0002192 400 400 Processed 31/08/2022 020844961 ARUMUGAM ()
SubTotal 400 400
7 MADHANUR TN-05-004-020-003/476
() 		2905004000NRG23240820222196049 24/08/2022 KALAISELVI 2905004WL043217 KALAISELVI 00415 SBIN0009583 600 600 Processed 31/08/2022 020844961 KALAISELVI ()
8 MADHANUR TN-05-004-020-003/477
() 		2905004000NRG23240820222196050 24/08/2022 MANJULA 2905004WL043217 MANJULA 00415 SBIN0009583 400 400 Processed 31/08/2022 020844961 MANJULA ()
9 MADHANUR TN-05-004-020-003/554
() 		2905004000NRG23240820222196054 24/08/2022 KANCHANA DEVI 2905004WL043217 KANCHANA DEVI 00415 SBIN0009583 600 600 Processed 31/08/2022 020844961 KANCHANA DEVI ()
SubTotal 1600 1600
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_240822FTO_768343 Canara Bank CNRB0016265 KANNADYKUPPAM 400
2 MADHANUR TN2905004_240822FTO_768343 Indian Bank IDIB000V072 VINNAMANGALAM 1400
3 MADHANUR TN2905004_240822FTO_768343 Indian Overseas Bank IOBA0000327 VALATHUR 600
4 MADHANUR TN2905004_240822FTO_768343 State Bank of India SBIN0002192 AMBUR 400
5 MADHANUR TN2905004_240822FTO_768343 State Bank of India SBIN0009583 MELSANANKUPPAM 1600

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