Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022FTO_1064499
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-05-004-029-001/535
() 		2905004000NRG23261020222880732 26/10/2022 G POORNIMA 2905004WL061138 G POORNIMA 00176 IDIB000A016 1020 1020 Processed 05/11/2022 015710909 G POORNIMA ()
2 MADHANUR TN-05-004-029-029/227
() 		2905004000NRG23261020222880750 26/10/2022 SAROJA 2905004WL061138 SAROJA 00176 IDIB000A016 1020 1020 Processed 05/11/2022 015710909 SAROJA ()
3 MADHANUR TN-05-004-029-029/347
() 		2905004000NRG23261020222880765 26/10/2022 SHANTHI 2905004WL061138 SHANTHI 00176 IDIB000A016 1020 1020 Processed 05/11/2022 015710909 SHANTHI ()
4 MADHANUR TN-05-004-029-029/43
() 		2905004000NRG23261020222880768 26/10/2022 DHANAVEL 2905004WL061138 DHANAVEL 00176 IDIB000A016 1020 1020 Processed 05/11/2022 015710909 DHANAVEL ()
5 MADHANUR TN-05-004-029-029/95
() 		2905004000NRG23261020222880773 26/10/2022 LALITHA 2905004WL061138 LALITHA 00176 IDIB000A016 680 680 Processed 05/11/2022 015710909 LALITHA ()
6 MADHANUR TN-05-004-029-030/336
() 		2905004000NRG23261020222880774 26/10/2022 MANI 2905004WL061138 MANI 00176 IDIB000A016 680 680 Processed 05/11/2022 015710909 MANI ()
7 MADHANUR TN-05-004-029-031/529
() 		2905004000NRG23261020222880775 26/10/2022 ANCHANADEVI A 2905004WL061138 ANCHANADEVI A 00176 IDIB000A016 680 680 Processed 05/11/2022 015710909 ANCHANADEVI A ()
SubTotal 6120 6120
8 MADHANUR TN-05-004-029-001/333
() 		2905004000NRG23261020222880731 26/10/2022 GEETHA R 2905004WL061138 GEETHA R 00415 SBIN0020403 1020 1020 Processed 05/11/2022 015710909 GEETHA R ()
SubTotal 1020 1020
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022FTO_1064499 Indian Bank IDIB000A016 AMBUR 6120
2 MADHANUR TN2905004_261022FTO_1064499 State Bank of India SBIN0020403 SOLUR 1020

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