Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_190922APB_FTO_895494
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-05-004-020-020/357
() 		2905004000NRG23190920222485711 19/09/2022 REVATHY 2905004WL051327 REVATHY 00048 BKID0008361 630 630 Processed 14/10/2022 035858077 REVATHY BANK OF INDIA(508505)
SubTotal 630 630
2 MADHANUR TN-05-004-020-020/125
() 		2905004000NRG23190920222485707 19/09/2022 REVATHI 2905004WL051327 REVATHI 00415 SBIN0002192 630 630 Processed 14/10/2022 035858077 REVATHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-020-020/266
() 		2905004000NRG23190920222485709 19/09/2022 SHANTHI 2905004WL051327 SHANTHI 00415 SBIN0002192 630 630 Processed 14/10/2022 035858077 SHANTHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-020-020/370
() 		2905004000NRG23190920222485712 19/09/2022 KOKILA 2905004WL051327 KOKILA 00415 SBIN0002192 630 630 Processed 14/10/2022 035858077 KOKILA HDFC BANK LTD(607152)
5 MADHANUR TN-05-004-020-020/384
() 		2905004000NRG23190920222485713 19/09/2022 VIJAYA M 2905004WL051327 VIJAYA M 00415 SBIN0002192 630 630 Processed 14/10/2022 035858077 VIJAYA M STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_190922APB_FTO_895494 Bank of India BKID0008361 VELLORE 630
2 MADHANUR TN2905004_190922APB_FTO_895494 State Bank of India SBIN0002192 AMBUR 2520

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