Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_250722FTO_599242
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-05-004-007-007/147
() 		2905004000NRG23250720221799138 25/07/2022 DEIVANAYAGAM 2905004WL032849 DEIVANAYAGAM 00415 SBIN0000252 1405 1405 Processed 04/08/2022 015745985 DEIVANAYAGAM ()
2 MADHANUR TN-05-004-007-007/188
() 		2905004000NRG23250720221799142 25/07/2022 TAMIL SELVI C 2905004WL032849 TAMIL SELVI C 00415 SBIN0000252 760 760 Processed 04/08/2022 015745985 TAMIL SELVI C ()
3 MADHANUR TN-05-004-007-007/29
() 		2905004000NRG23250720221799149 25/07/2022 JOTHIYAMMAL 2905004WL032849 JOTHIYAMMAL 00415 SBIN0000252 950 950 Processed 04/08/2022 015745985 JOTHIYAMMAL ()
4 MADHANUR TN-05-004-007-007/383
() 		2905004000NRG23250720221799159 25/07/2022 KRISHNAVENI 2905004WL032849 KRISHNAVENI 00415 SBIN0000252 950 950 Processed 04/08/2022 015745985 KRISHNAVENI ()
SubTotal 4065 4065
5 MADHANUR TN-05-004-007-007/127
() 		2905004000NRG23250720221799132 25/07/2022 AMMU 2905004WL032849 AMMU 00468 UBIN0824691 950 950 Processed 04/08/2022 015745985 AMMU ()
SubTotal 950 950
Total 5015 5015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_250722FTO_599242 State Bank of India SBIN0000252 VANIYAMBADI 4065
2 MADHANUR TN2905004_250722FTO_599242 Union Bank of India UBIN0824691 AMBUR 950

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