Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090822FTO_699351
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-05-004-007-007/19
() 		2905004000NRG23080820221992633 09/08/2022 NAVAMANI 2905004WL038179 NAVAMANI 00176 IDIB000V072 570 570 Processed 22/08/2022 017910666 NAVAMANI ()
SubTotal 570 570
2 MADHANUR TN-05-004-007-004/426
() 		2905004000NRG23080820221992623 09/08/2022 SATHYAVANI 2905004WL038179 SATHYAVANI 00415 SBIN0000252 570 570 Processed 22/08/2022 017910666 SATHYAVANI ()
3 MADHANUR TN-05-004-007-007/147
() 		2905004000NRG23080820221992629 09/08/2022 DEIVANAYAGAM 2905004WL038179 DEIVANAYAGAM 00415 SBIN0000252 843 843 Processed 22/08/2022 017910666 DEIVANAYAGAM ()
4 MADHANUR TN-05-004-007-007/209
() 		2905004000NRG23080820221992635 09/08/2022 KANNAN 2905004WL038179 KANNAN 00415 SBIN0000252 570 570 Processed 22/08/2022 017910666 KANNAN ()
5 MADHANUR TN-05-004-007-007/271
() 		2905004000NRG23080820221992639 09/08/2022 KANNAMMAL 2905004WL038179 KANNAMMAL 00415 SBIN0000252 570 570 Processed 22/08/2022 017910666 KANNAMMAL ()
6 MADHANUR TN-05-004-007-007/29
() 		2905004000NRG23080820221992641 09/08/2022 JOTHIYAMMAL 2905004WL038179 JOTHIYAMMAL 00415 SBIN0000252 570 570 Processed 22/08/2022 017910666 JOTHIYAMMAL ()
7 MADHANUR TN-05-004-007-007/383
() 		2905004000NRG23080820221992648 09/08/2022 KRISHNAVENI 2905004WL038179 KRISHNAVENI 00415 SBIN0000252 570 570 Processed 22/08/2022 017910666 KRISHNAVENI ()
SubTotal 3693 3693
Total 4263 4263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090822FTO_699351 Indian Bank IDIB000V072 VINNAMANGALAM 570
2 MADHANUR TN2905004_090822FTO_699351 State Bank of India SBIN0000252 VANIYAMBADI 3693

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