Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022FTO_1064874
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-05-004-025-002/1045
() 		2905004000NRG23261020222882408 26/10/2022 ISHWARYA 2905004WL061171 ISHWARYA 00177 IOBA0000733 1405 1405 Processed 05/11/2022 015710909 ISHWARYA ()
SubTotal 1405 1405
2 MADHANUR TN-05-004-025-008/1062
() 		2905004000NRG23261020222882412 26/10/2022 REKHA P 2905004WL061171 REKHA P 00415 SBIN0002258 1405 1405 Processed 05/11/2022 015710909 REKHA P ()
SubTotal 1405 1405
3 MADHANUR TN-05-004-025-008/1014
() 		2905004000NRG23261020222882411 26/10/2022 JAMUNA R 2905004WL061171 JAMUNA R 00415 SBIN0005636 1405 1405 Processed 05/11/2022 015710909 JAMUNA R ()
4 MADHANUR TN-05-004-025-008/1014
() 		2905004000NRG23261020222882410 26/10/2022 MADHUSUDHANAN 2905004WL061171 MADHUSUDHANAN 00415 SBIN0005636 1405 1405 Processed 05/11/2022 015710909 MADHUSUDHANAN ()
5 MADHANUR TN-05-004-025-008/1014
() 		2905004000NRG23261020222882409 26/10/2022 PAVITHRAN R 2905004WL061171 PAVITHRAN R 00415 SBIN0005636 1405 1405 Processed 05/11/2022 015710909 PAVITHRAN R ()
6 MADHANUR TN-05-004-025-025/406
() 		2905004000NRG23261020222882414 26/10/2022 DEVI S 2905004WL061171 DEVI S 00415 SBIN0005636 1405 1405 Processed 05/11/2022 015710909 DEVI S ()
7 MADHANUR TN-05-004-025-025/442
() 		2905004000NRG23261020222882415 26/10/2022 SURESHK 2905004WL061171 SURESHK 00415 SBIN0005636 1405 1405 Processed 05/11/2022 015710909 SURESHK ()
SubTotal 7025 7025
Total 9835 9835

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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_1064874 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 1405
2 MADHANUR TN2905004_261022FTO_1064874 State Bank of India SBIN0002258 PERNAMBUT 1405
3 MADHANUR TN2905004_261022FTO_1064874 State Bank of India SBIN0005636 MADHANUR 7025

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