Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_280323FTO_1704584
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-05-004-025-005/1042
() 		2905004000NRG23280320234852714 28/03/2023 RENUKA 2905004WL105604 RENUKA 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 RENUKA ()
2 MADHANUR TN-05-004-025-005/902
() 		2905004000NRG23280320234852718 28/03/2023 SULOCHANA 2905004WL105604 SULOCHANA 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 SULOCHANA ()
3 MADHANUR TN-05-004-025-005/989
() 		2905004000NRG23280320234852722 28/03/2023 REVATHI 2905004WL105604 REVATHI 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 REVATHI ()
4 MADHANUR TN-05-004-025-025/113
() 		2905004000NRG23280320234852727 28/03/2023 JULIYA ASIRVATHAM 2905004WL105604 JULIYA ASIRVATHAM 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 JULIYA ASIRVATHAM ()
5 MADHANUR TN-05-004-025-025/333
() 		2905004000NRG23280320234852739 28/03/2023 KAVITHA 2905004WL105604 KAVITHA 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 KAVITHA ()
6 MADHANUR TN-05-004-025-025/360
() 		2905004000NRG23280320234852746 28/03/2023 DURAISAMY DHANAPAL 2905004WL105604 DURAISAMY DHANAPAL 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 DURAISAMY DHANAPAL ()
7 MADHANUR TN-05-004-025-025/528
() 		2905004000NRG23280320234852769 28/03/2023 CHITHRA 2905004WL105604 CHITHRA 00415 SBIN0005636 1075 1075 Processed 02/04/2023 008365030 CHITHRA ()
8 MADHANUR TN-05-004-025-025/92
() 		2905004000NRG23280320234852813 28/03/2023 ANANTHAN 2905004WL105604 ANANTHAN 00415 SBIN0005636 430 430 Processed 02/04/2023 008365030 ANANTHAN ()
SubTotal 7955 7955
Total 7955 7955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_280323FTO_1704584 State Bank of India SBIN0005636 MADHANUR 7955

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